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Plant Controller
Plant Controller-March 2024
Partizánske
Mar 19, 2025
ABOUT CONTINENTAL
Imagine a world with zero automotive accidents. At Continental, we’re turning this vision into reality and changing the future to make it more safe, smart, and more sustainable. Through constant innov
10,000+ employees
Manufacturing
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About Plant Controller

  Popis pracovného miesta

  To the tasks in plant Dolné Vestenice belongs:

  - preparing of monthly reporting of esp. Profit & Loss, Cost Control Sheet, etc.

  - analysis and reporting of sales, margin, profitability of product portfolio, cost deviations and other financial and non-financial KPI

  - preparing of data and financial analysis for budgeting and forecasting

  - financial analysis of capital investments

  - within the frame of credit management regular check of customer's creditworthiness and setting of credit limits

  - annual report preparation

  K úlohám v rámci závodu v Dolných Vesteniciach patrí:

  - spracovanie podkladov z účtovníctva pre výpočet hosp. výsledku a výkazu nákladov,

  - analýza areporting tržieb a krycieho príspevku, ziskovosti produktového portfólia spoločnosti, odchýlok variabilných a fixných nákladov a kľúčových ukazovateľov výkonnosti,

  - príprava podkladov a finančných analýz pre tvorbu rozpočtov a plánov,

  - vypracovanie hodnotenia efektívnosti a návratnosti investičných projektov,

  - hodnotenie bonity zákazníkov, stanovenie úverových limitov, analýza pohľadávok,

  - tvorba výročnej správy spoločnosti.

  Qualifications

  - Bachelor's or Master degree in Finance, Accounting, Business Administration or related fields,

  - English language (B2),

  - German language is an advantage,

  - analytical thinking,

  - MS Excel - advanced,

  - MS Power BI and Power Query - basic,

  - Double-entry accounting - basic,

  - knowledge about IFRS and SAP FI/CO is an advantage,

  - intercultural competence is an advantage,

  - good presentation skills are an advantage.

  - vysokoškolské vzdelanie I. alebo II. stupňa - ekonomické zameranie,

  - anglický jazyk (B2),

  - nemecký jazyk výhodou,

  - analytické myslenie,

  - Microsoft Excel - pokročilý,

  - Microsoft Power BI a Power Query - začiatočník,

  - podvojné účtovníctvo - začiatočník,

  - znalosť IFRS a SAP FI/CO výhodou,

  - interkultúrna skúsenosť výhodou,

  - dobré prezentačné schopnosti.

  Additional information

  > Attractive flexible working time and home office,

  > +8% variable salary component

  > Financial gifts for anniversaries - working anniversaries, Life's jubiliee

  > 150/month attendance bonus

  > Meals in own facilities - menu for 1 ,

  > Career development and education

  > Rewards for improvement suggestions

  > Modern working place ergonomically equipped,

  > Parking at company's premises

  > Language courses (English, German)

  Ready to drive with Continental? Take the first step and fill in the online application.

  > Atraktívny flexibilný pracovný čas a home office,

  >+8% variabilná zložka mzdy/mesačne

  > Finančné dary k jubileám - pracovné jubileá, životné jubileá

  > 150 /mesiac dochádzkový bonus

  > Stravovanie vo vlastných zariadeniach - menu za 1 ,

  > Kariérny rozvoj a vzdelávanie

  > Odmeny za zlepšovacie návrhy

  > Moderné ergonomicky vybavené pracovisko

  > Parkovanie v areáli firmy

  > Jazykové kurzy (angličtina, nemčina)

  Ste pripravený pracovať pre Continental? Urobte prvý krok a vyplňte online žiadosť.

  Dodatočné informácie

  > Attractive flexible working time and home office,

  > +8% variable salary component

  > 150/month attendance bonus

  > Canteen in own facilities - menu for 1 ,

  > Career development and education

  > Rewards for improvement suggestions

  > Modern working place ergonomically equipped,

  > Parking at company's premises

  > Language courses (English, German)

  > Financial gifts for anniversaries - working anniversaries, Life's jubiliee

  Ste pripravený pracovať pre Continental? Urobte prvý krok a vyplňte online žiadosť.

  KvalifikáciePopis spoločnosti

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