Controller BR APAC TT
Continental
Petaling Jaya, Malaysia
5 hari yang lepas

Description

Mission : Create a transparent picture of the financial situation of the Truck Tire business in Asia-Pacific as a basis for management decisions in regards to break even activities by providing reliable and valuable evaluations about the different options which can lead to a profit for the region APAC TT.

Support the management and other stakeholders on a very high level of entrepreneurial thoughts and discussions.

Roles and responsibilities include :

Monthly Reporting / Forecast

Ensure efficient process of monthly sales volume FC creation

Prepare monthly volume FC update and variation analysis

Organize the monthly FC Meeting with markets, ensure high data quality in reporting and consolidation of market data

Budget

Ensure proper analysis and consolidation of yearly budget planning for the APAC markets within Truck Tyres

Support to create the required management reports and presentations

BUDGET volume plan consolidation and review of deviations and development

Other Analysis & Tasks

Provide on request ad-hoc analysis independently to Stakeholders

Participate in regional projects / create business plans if requested

Support local Marketing & Sales Controllers in Truck Tire related tasks

Projects

Take over responsibility of the financial / controlling part of Break Even Projects APAC TT

Be a consultant for the management (inside CVT) and prepare recommendations if appropriate

Prepare cost comparison, financial impacts of potential improvements and other analysis

Prepare P&L simulations for different reporting area / scenarios (incl. decision proposal)

Prepare presentations for management meetings (incl. decision proposal) Qualifications

  • Candidate must possess at least a CIMA / CA (Chartered Accountant) / ACCA / MBA; Accounting Finance, Controlling or equivalent
  • Preferred 5 year experience in Controlling with minimum 3 years in Business Controlling / financial analysis
  • Experience or involvement in project management / transformation implementation an advantage
  • Experience in multinational organization preferred
  • Excellent oral and written communication skills English
  • Knowledge in SAP CO and FI, WBS Module preferred
  • Experience in consulting and restructuring projected preferred Apply now 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 2018, Continental generated preliminary sales of around €44.4 billion and currently employs around 244,000 people in 61 countries and markets.

    The Business Area Tires offers the perfect tires for a wide range of different applications - from cars, trucks and buses to special vehicles, bicycles and motorcycles.

    Through continuous investment in Research & Development, Continental makes a major contribution to safe, cost-effective and ecologically efficient mobility.

    The portfolio of the Business Area Tires includes services for the tire trade and for fleet applications, as well as digital management systems for tires.

    Laporkan tugas ini
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Memohon
    E-mel saya
    Dengan mengklik pada "Seterusnya", saya memberikan persetujuan neuvoo untuk memproses data saya dan menghantar saya amaran e-mel, seperti yang terperinci dalam # Privacy Policy neuvoo . Saya boleh menarik balik persetujuan saya atau berhenti berlangganan pada bila-bila masa.
    Seterusnya
    Borang permohonan