Plant Controller (m/w/d) - REF87435Z

Continental develops groundbreaking technologies and services for the 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, transport and transport. Continental generated sales of EUR 39,7 billion in 2024 and currently employs around 190,000 employees in 55 countries and markets. The ContiTech division develops and produces, among other things, cross-material, environmentally friendly and intelligent products and systems for the automotive industry, rail transport, mining, the agricultural industry and other key industries. Based on the vision “Smart & Sustainable Solutions Beyond Rubber”, the division uses its long-term industrial and material understanding to develop new business opportunities by combining different materials with electronic components and individual services.

Creation of target/actual comparisons and deviation analyses as well as consultation with cost center managers Coordination of the monthly forecast and determination of the profit and loss account of the location and/or society Creation of variable and fixed cost planning within the framework of annual budget processes Implementation of investment bills and support in management presentation Participation in the development and follow-up of cost-saving measures Implementation of the monthly financial statements in SAP CO Compilation of Reporting in the Group Consolidation Tool (SAP BW - FIRE) and Special Reports and Analysis Preparation of management reports Contact person as Local Keyuser in SAP CO Further development of the reporting and analysis system Cooperation and implementation of overarching projects and introduction of new IT tools

Degree in economics or comparable with the focus on accounting and finance or a similar discipline Multiannual professional experience in controlling desirable Advanced Excel knowledge and experience with ERP systems, especially SAP CO Excellent analytical skills with the ability to interpret complex data and deliver feasible insights Solid understanding of manufacturing processes and cost drivers Excellent communication skills, both in writing and oral Ability to work independently and cooperatively in a fast-paced environment Embossed attention for details and commitment to accuracy German and English language skills in word and writing High integrity and high sense of responsibility The applications of disabled people are welcome

The good of our employees is our heart. That's why we offer exciting professional perspectives and support you with a balanced work-life balance through additional services, such as: Further training Mobile and flexible working models and much more... Have we made you curious? Click here to learn more. Diversity, inclusion and belonging are important to us and make us strong and successful as a company. We offer all equal opportunities – regardless of age, gender, nationality, cultural origin, disability, religion, world view or sexual orientation.

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