Jawatan Kosong Market Controller Petaling Jaya Julai 2020 Terkini
Information of Jawatan Kosong
Title of Jawatan Kosong : Jawatan Kosong Market Controller Petaling Jaya Company / Majikan Name : Continental AG Placement : Petaling Jaya Date : ---> OPEN ! Expired : No
Jawatan Kosong Market Controller Petaling Jaya 2020 Continental AG. Good Afternoon for the my friends who are looking for job. Hopefully not despair give up to find a job that appropriate with specialties your needed. Indeed once in a while find a job that convenient is tough in this year. On this occasion, the admin will give info Jawatan Kosong Market Controller Petaling Jaya 2020 Continental AG. Here information more detail about Jawatan Kosong Market Controller Petaling Jaya 2020 Continental AG.
Jawatan Kosong Market Controller Petaling Jaya 2020 Continental AG
Here is requirements job description that you must meet to meet Jawatan Kosong Market Controller Petaling Jaya 2020 Continental AG which opened end of this month:
Tasks Result-oriented steering of the Tire Sales organization by creating a transparent picture of the financial situation, evaluating and proposing business scenarios and implementing guidelines and policies in order to add value to the Market and its stakeholders.
Management of all Controlling aspects including implementation/supervision of appropriate financial controls and processes to support the business objectives incl. development and maintenance of financial and controlling reports for local and BU/regional management. Forecast
Monthly forecast consolidation for the entire P&L, and other key figures in cooperation with the operational management .
Explanation of financial aspects of current business, existing financial risk & opportunities, period expenses to BU/BR during monthly reviews.
Preparation and maintenance of Cosimo (Sales to CMC movement)
Ensure consistency of reported figures, analyze and explain the changes (Sales controlling & Expense controlling).
Monitoring and review of Sales Accrual balances and release it time to time in P&L.
Budget & Strategy
Preparation and updating of complete B-chart package for Annual Budget and Strategy.
Responsible for the consolidation of the Budget / Strategy P&L
Alignment with Market Manager and Head of Controlling for annual budget and strategy presentation for business unit / business region.
Maintenance of all relevant systems (Cosimo, SAP).
Reporting & Analysis
Establish and prepare internal dashboard for management and sales force.
Explain financial key figures to the market management and propose counter actions in case of deviations from plan.
Establish and prepare reports for business unit and business region and ensure proper communication.
Ensure integrity of financial statements.
Give explanations of financial situation for business units for PLT MAL and TT Export.
Analyse profitability for actions and advise requestors.
Other Controlling Tasks
Maintenance and preparation of OPT Tool and submit it to management for approval.
Controller Countersignature (e.g. CEOS, for esigns related to DOM, price changes, special approval for Dealers CNs etc.)
Weekly estimate to PLT Business Unit after alignment with PLT Business owner in line with current Business Situation.
Prepare controlling presentation for PMM and other operational reviews from time to time for management.
Cost Center Controlling
Period expenses control for local company unit
Financial effects analysis per market
Establish period expense forecast in SAP system
Month End Closing
Take care CO-PA Cycle , CO-OM CycleActual, Forecast , Budget Cycle
Support Month End Process such as Inventory Valuation , Inventory Variations and Merchandise Price Different
Prepare Information Collective File and Forecast P & L
Closing and Audit
Coordination with Finance & Accounting team for controlling related topics during annual closing of books.
Ensure support during audits.
Candidate must possess at least a CIMA/ CA /ACCA/ MBA; Accounting Finance, Controlling or equivalent
Preferred 3- 5 year experience in Audit, Finance and Controlling
Experience or involvement in project management/ execution an advantage
Leadership experience preferred
Experience in multinational organization preferred
Excellent oral and written communication skills
Knowledge in SAP CO and FI, WBS Module preferred
Mitarbeiterrabatt für Unternehmensprodukte
Work Life Balance
Karriereberatung und Trainingsangebot
Mitarbeiter werben Mitarbeiter
About us 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 applicationsfrom 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.
Keyfacts Job-ID 144833BR Function Finanzen & Controlling
Nice to know
Continentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.
Direkt zur Karriere Website
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