Controlling Specialist PLT OE EMEA (mfdiverse) REF92968W
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Job Location:
Monthly Salary:
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Drive Financial Excellence. Shape Strategic Decisions. Make an Impact.
As a Controlling Specialist in the PLT OE EMEA organization you will be at the heart of financial steering and strategic decision-making. Acting as a trusted partner to Key Account Management youll ensure transparency accuracy and insight across customer P&Ls reporting and forecasting. Your analytical mindset and collaborative approach will help us deliver exceptional performance in a dynamic international environment.
Your Mission
- Be the Business Partner
Support the PLT OE EMEA Key account manager group with monthly forecasts annual strategy and budget processes for assigned accounts. - Master business plan Reviews
Validate and adjust business plan calculations ensuring robust assumptions and sound financial logic. - Deliver Insightful Reporting
Provide high-quality reliable data for OE EMEA reporting including pricing sales accruals and customer P&L impacts. - Own Financial Transparency
Prepare monthly quarterly and annual reports including Risks & Opportunities (R&Os) aligned with global standards. - Analyze & Advise
Dive deep into financial data to identify trends variances and improvement opportunitiesturn numbers into actionable insights. - Lead Budgeting & Forecasting
Support annual budgeting maintain forecasting models monitor performance and ensure cross-functional alignment. - Champion Data Quality
Manage system inputs with precision validate price lists and drive continuous improvement in data integrity. - Innovate Processes
Enhance controlling systems implement best practices and support automation and digitalization initiatives. - Stay Ahead with Weekly Estimates
Calculate and communicate weekly estimates combining your analysis with SCM/manufacturing input to explain trends. - Price Analysis Expertise
Perform article-based price analyses manage special effects and align central price corrections with KAMs and Controlling. - Team Player at Heart
You thrive in collaboration build strong relationships across departments and contribute to a positive supportive team culture. Your ability to communicate clearly and work together toward shared goals is key to success.
Why Join Us
- Impact: Your work directly influences strategic decisions and financial performance across EMEA.
- Innovation: Be part of digitalization and automation initiatives shaping the future of controlling.
- Collaboration: Work in a truly international environment with cross-functional teams.
Qualifications :
Degree/Experience
- University degree (Bachelors in Finance Accounting Business Administration or a related field)
- Several years of experience in financial controlling or a closely related function
- Proven experience in owning developing and improving processes or projects
- Experience working in international teams is a strong advantage
Skills
- High proficiency in financial software tools and the Microsoft Office Suite (especially Excel)
- Strong analytical and problemsolving skills with a high level of accuracy
- Fluent English skills both written and spoken
Working style
- Proactive structured and detailoriented
- Comfortable managing multiple priorities in a dynamic environment
- Strong communication skills and ability to collaborate across functions and regions
Mindset
- High level of ownership and reliability
- Continuous improvement orientation and openness to digitalization
- Ability to challenge constructively and act as a trusted business partner
Applications from severely handicapped people are welcome.
Additional Information :
We offer the following benefits:
- Salary based on Chemical Industry Tariff / Potential to an out of Tariff salary contract
- 30 day of paid vacation per year
- Three extra days per year for individual use (called: future value)
- Attractive career development opportunities
- We offer balanced working conditions by doing mobile work working part-time flexible working time as well as Sabbatical options
- Cross-Border mobile work options up to 40 days per year from other EU countries
- Company Pension plan
- Attractive employee benefits with discounts
- Diverse offers that support a better work-family balance (e.g. company childcare places and free emergency care for your children)
- A highly diverse environment across our location
- A new canteen on site with a variety of lunch options
If this sounds like a perfect match for you and if you want to become the next supporter of our core values: Trust for one another passion to win and freedom to act - we are looking forward to receiving your application.
Diversity Inclusion & Belonging are important to us and make our company strong and successful. We offer equal opportunities to everyone - regardless of age gender nationality cultural background disability religion ideology or sexual orientation.
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Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Sales Experience
- Crane
- Customer Service
- Communication skills
- Heavy Equipment Operation
- Microsoft Word
- Case Management
- OSHA
- Team Management
- Catheterization
- Microsoft Outlook Calendar
- EHS
About Company
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2019, ... View more
