Teamlead Plant Controller Karben (m/f/d) - REF80435R
Teamlead Plant Controller Karben (m/f/d) - REF80435R
Posted on :
21-05-2025
Employer Active
1 Vacancy
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Job Description
These tasks await you:
- Lead controlling activities for the plant and support the strategic and operative planning of the plant
- Execute monthly closing and reporting according to standards
- Prepare standard reports to plant and business management and review monthly results (e.g. P&L)
- Prepare budget and forecasts based on production volumes
- Ensure that the financial goals are met and implement and conduct activities according to the budget established
- Support continuous improvement activities
- Interface to plant segment and BA functions in order to gather local controlling requirements and demands and other feedback
- Participate in and steer local controlling related projects
- Ensure and apply Continental finance and accounting guidelines and ensure implementation and conformity with all Continental controlling systems tools standards and processes with high data quality and transparency
- Ensure production investment and personnel controlling according to standards (e.g. standard costs calculation plant variation analysis cost center controlling)
- Handling special tasks and adhoc analyses
- Execution of upcoming special projects (e.g. conversion of daily evaluations to PowerBI restructuring of cost centers harmonization of reporting etc.)
Qualifications :
- University degree preferably in business administration accounting finance controlling or related discipline (depending on plant size)
- Many years of professional experience in various finance and controlling functions
- Crossfunctional experience e.g. in production supply chain quality or CBS preferred
- Initial experience in rubber and plastic production processes
- Many years in a leadership position preferably in operational units with functional and disciplinary responsibility for other individuals
- Proficient in MS Office programs especially Excel
- Solid knowledge of SAP R/3 CO
- Familiarity with MS PowerBI
- Fluent English and German language skills in written and spoken
- Experience in working with international teams on production topics and understanding of foreign cultures
- Good communications skills
Applications from severely handicapped people are welcome.
Additional Information :
The wellbeing of our employees is important to us. Thats why we offer exciting career prospects and support you in achieving a good worklife balance with additional benefits such as:
- Training opportunities
- Mobile and flexible working models
- Sabbaticals
- and much more...
Sounds interesting for you Click here to find out more.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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