Senior Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
Prepare BA Month-end-closing data and guide markets to correct in financial system (FiRe)
Financial consolidation for FiRe input from markets propose central correction with solid reason to ensure FC accurancy also prepare posting files to Group sector
Provide operational background information / comments / Risks&Opportunities to management and Group Sector
Provide monthly TBM financial reporting package to Group Sector with variance analysis
Analyze period expense tendency by market and simulate saving opportunities support PE communication report
Act as controlling business partner to BA marketing function to ensure PE COMM cost tracking and utilization
Maintain the PBI update for CAD/CAG allocations
Ad hoc management presentation for info call functional meeting etc
Qualifications :
- Analytical Skills
-Accounting principles for P&L and Operating Assets / Balance Sheet
- Business understanding (products customer segmentation price positioning etc.)
- System knowledge (Markis FIRE Kompas)
Additional Information :
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
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
