Company DescriptionContinental ist ein führender Reifenhersteller und Industriespezialist.
Das **** gegründete Unternehmen erzielte **** einen Umsatz von 19,7 Milliarden Euro und beschäftigt aktuell rund ****** Mitarbeiterinnen und Mitarbeiter in 54 Ländern und Märkten.ContiTechzählt zu den weltweit führenden Materialexperten für industrielle Anwendungen.
Für seine Kunden bietet der Continental-Unternehmensbereich zuverlässige, sichere, komfortable und werkstoffübergreifende Industrie- sowie Servicelösungenim Agrarbereich, auf Schiene und Straße, in der Luft, über und unter Tage, im industriellen Umfeld sowie für die Lebensmittel- und Möbelbranche.
Mitrund****** Mitarbeiterinnen und Mitarbeitern (Stand März ****) an mehr als 60 Standorten weltweit und einem Umsatz von rund 6,0MilliardenEuro *****) ist der globale Industriepartner mit Schwerpunkten in Asien, Europa, Nord- und Südamerika aktiv.Job DescriptionGeneral Management and StrategyManage and coordinate all controlling activities for the plantTranslate plant controlling strategy into action plans and ensure implementationContribute to strategic and operative planning of the plant (e.G. with respect to investments, capacity and headcount planning)Ensure the achievement of controlling targets according to internal and external customer expectationsInitiate and control investments for controlling equipment (e.G. training materials, external trainings, etc.)Interface to sector or BA functions in order to gather local controlling requirements and demands and other feedbackParticipate in and/or steer general or local controlling related and cross-functional projectsConduct employee dialogues, personnel development and coachingResponsible for fixed assets analysis and fixed assets inventory countManage and review standard cost calculations on new products as well as yearly update of Standard costs at year-endFinancial ManagementPrepare,



review and manage the budget and forecast of controlling cost centersImplement and conduct activities according to the budget establishedEnsure that the financial goals are metFinance and ControllingEnsure and apply Continental finance and accounting guidelines and ensure implementation and conformity with all Continental controlling systems, tools, standards and processes with high data quality and transparencyEnsure production controlling according to standards (production order controlling, production parameters like scrap and utilization, shift model review, perform standard costs calculation, support of plant variation analysis, support of cost center controlling all areas)Ensure investment controlling (valid for local investments e.G. infrastructure) according to standards (preparation of financial analysis supporting investment and eCRs, management of plant invest budget)Ensure personnel controlling according to standards (evaluation of staffing utilization, shift model analysis (variations) as input for production planning, fix HC planning and allocation, ePRs)Ensure logistics controlling if needed (according to plant size) according to standards (inventory analysis and reporting - WOC, special freights, ICO business like transfer price calculation, equalization)ReportingSupport monthly closing and report monthly according to standardsPrepare standard reports to plant and business managementPrepare and review monthly results (e.G. P&L;)Prepare budget and forecasts based on production volumesAnalyze variations/operational and non-operational effectsQualificationsUniversity degree, preferably in business administration, accounting, finance,



controlling or related discipline (depending on plant size)5 or more years of professional experience in various finance and controlling functionscross functional experience e.G. in production, supply chain, quality or CBS preferred3 or more years in a leadership position, preferably in operational units with functional and disciplinary responsibility for other individualsexperience in working with international teams on production topics and understanding of foreign culturesProficient in englishCost and financial accountingProduction VariationsFinance and controlling IT systems (e.G. SAP R/3, S/4, etc.)Problem solving and decision making tools and techniques as well as total cost managementLeadership & management skills (incl. team-building, delegation, performance management and people development techniques)Project management skills, tools and techniquesPreferred knowledge of automation tools e.G. Power BI, Knime, etc.Additional InformationEEO / Disabled / Protected Veteran Employer.
Continental offers equal employment opportunities to all qualified individuals, without regard to unlawful consideration to race, color, sex, sexual orientation, gender identity, age, religion, national origin, disability, veteran status, or any other status protected by applicable law.
In addition, as a federal contractor, Continental complies with government regulations, including affirmative action responsibilities for qualified individuals with a disability and protected veterans, where they apply.
To be considered, you must apply for a specific position for which Continental has a current posted job opening.
Qualifying applications will be considered only for the specific opening(s) to which you apply.
If you would like to be considered for additional or future job openings, we encourage you to reapply for other opportunities as they become available.
Further, Continental provides reasonable accommodations to qualified individuals with a disability.
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📌 Head Of Controlling (Aguascalientes)
🏢 ContiTech
📍 Aguascalientes