Accounting & Tax Manager (Controlling)
Accounting & Tax Manager (Controlling)
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Job Description
The mission of the position is to perform variety of financial statements (including tax) preparation of the annual and quarterly company reports due diligences and continuous reporting to the supervisory board. The position is moreover responsible for strategizing and planning for financial goals by working daily to achieve and maintain the financial health of the organization. The incumbent is responsable to create forecasting models assessing risks investments and ensuring all accounting activities complying with the regulations
Financial statement
prepare reiew annd manag the budget and forcast of controlling cost centres
maintain spreadsheets of all the financial activities of the plant and compile them into the report at the end of the month
supervise inflows and outflows of cash in the plant
keep all the documentation that supports the figures contained in the report such as invoices and receipts for auditing purposes
develop the processes reports and guidelines needed to build and maintain the financial health of the workplace and coordinating finance department staffing.
Finance & Controlling
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 controlling according to standards (production order controlling production parameters like scrap and utilization shift model review support of standard costs calculation support of plant variation analysis support of cost center controlling all areas)
ensure investment controlling (valid for local investments e.g. infrastructure) according to standards (preparation of financial analysis supporting investment and eCRs management of plant invest budget)
ensure personnel controlling according to standards (evaluation of staffing utilization shift model analysis (variations) as input for production planning fix HC planning and allocation ePRs)
ensure logistics controlling if needed (according to plant size) according to standards (inventory analysis and reporting - WOC special freights ICO business like transfer price calculation equalization)
ensure all accounting activities and internal audits comply with financial regulations
recommend cost-reduction solutions
Reporting
support monthly closing and report monthly according to standards
prepare standard reports to plant and business management
prepare and review monthly results (e.g. P&L)
prepare budget and forecasts based on production volumes
analyze variations/operational and non-operational effects
Qualifications :
university degree preferably in business administration accounting finance controlling or related discipline 5 years of experience tax competence preferably
Additional Information :
3 or more years in a leadership position preferably in operational units with functional and disciplinary responsibility for other individuals. Knowledge of italian and English language MANDATORY
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
Yes
Employment Type :
Full-time
Employment Type
Remote
