Job Description
- Regular financialtasks
• APAC OE R&D Cost Center controlling
• APAC RE R&D Cost Center controlling
• Ensure transparency of RnD FC cost deviation between FC version
• Business support for Japan and Korea OE markets
OE R&D project controlling
• Project cost forecast and monitoring
• Ensure correctness of project cost on market and customer level
ETO / PTO tracking
• Track delivery and billing of ETO / PTO by customer
Financial Tracking of Target Approvals
• Quarterly margin tracking of running TAs (target approvals: R&D projects) to support
- development cost monitoring
- standard cost setting for new SOP in next year
- a good costing base for 5-Year Plan
R&D Budget
• Liaison with global R&D controlling and APAC R&D leaders to prepare R&D budget
Approvals
• Prepare and process ePR for management approvals
• Approve eCR for responsible areas
• Ensure standardized eSR role in place in APAC region, regular internal review is performed
• esponsible for Shopping Cart (CEOS) approvals under the Approval section for APAC RnD cost centers
Others
• Training of R&D cost tracking flow in Continental
• Training of related systems / reports to cost center owners
• Ad Hoc
Additional Information
Ready to drive with Continental? Take the first step and fill in the online application.
Qualifications
Bachelor degree with3 - 5 years of experiences in finance and controlling area
Worked in an international environment with good intercultural sensitivity
Required Knowledge:
- Financial Accounting: Basic
-Costing in manufacturing: Basic
- Business accumen: Basic
- Power BI: Advanced
- MS Office: Advanced
- Business system: Basic
- Controlling method: Advanced
Company Description
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.