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Support and participate in the operative Planning (Budget) for plant Modipuram for all its Outlets Transfer the budget into the relevant Continental systems (Tempo)
Distribute the final budget to cost center heads.
Local key user (LKU SAP-CO)
Provide guidance to users of SAP-CO module
Solve problems within Tempo with LKU’s of other modules and CKU’s
3.Use and support the introduction of operative Controlling instruments to improve and develop the Quality
of Plant Controlling Modipuram (FIRE, Tempo, Excel, Manufacturing Reports …)
▪ Support monthly Reporting to Management and Corporate including all necessary variation analysis (PE, BS, Tracking, POR …)
▪ Perform Analysis requested by Head of Plant Controlling, Plant Manager, Manufacturing Controlling
▪ Consulting Expertise for Cost Center Heads
▪ Support process improvement measures and programes to improve efficiency and optimize cost
Apply Manufacturing cost concepts
Use, Concept and Introduce new Controlling Instruments
Process know how ICO/BU/Division Connections
Process know how budgeting and forecasting
Process know how actual cost analysis and variation analysis
Management and Guidance of Personnel
Ability to work in a hi-visibility job. Work any hours needed to accomplish job tasks. Travel is required.
Microsoft Office – especially Excel, Analytical thinking and Knowledge of SAP helpful
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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 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary. With its premium portfolio in the car, truck, bus, two-wheel and specialty tire segment, the Tires group sector stands for innovative solutions in tire technology. Intelligent products and services related to tires and the promotion of sustainability complete the product portfolio. For specialist dealers and fleet management, Tires offers digital tire monitoring and tire management systems, in addition to other services, with the aim of keeping fleets mobile and increasing their efficiency. With its tires, Continental makes a significant contribution to safe, efficient and environmentally friendly mobility.
Finance and Controlling
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