Contitech - Continental Tangier.
Responsible for Controlling activities related to the assigned location to achieve the operational goals agreed upon and planned.
• Headcount
• Investment (approval and spending budgets)
Supports achievement of business goals and budget targets, and increases profitability in agreement with all Function Areas. Lead the team with full responsibility for the delivery of financial metrics in line with agreed targets. Effectively communicate all financial targets and strategies across the organization.
Develop and implement actions plans to meet the operational targets, strategic goals, and customer/market
Ensure and apply Continental Finance and Accounting guidelines.
Ensure implementation and conformity with all Continental Contitech Controlling Systems, Tools, Standards, and Processes. Ensure high data quality and transparency. implementation.
Drive opportunity identification and maximization.
Lead financial planning process for the location, ensuring the development of robust business plans and forecasts. Perform budget review meetings for all Functional Areas. Create regular forecasts variance analysis.
Responsibility and supervision of key performance data and business processes.
Implementation of KPI methodology.
Perform regular KPI -Reviews with Function Areas.
Master's degree, preferably in business administration, accounting, finance, controlling or related discipline
5 or more years of professional experience in various finance and controlling functions
3 or more years in a leadership position, preferably in operational units with functional and disciplinary responsibility for other individuals
Experience in working with international teams on production topics and understanding of foreign cultures
Proficient in minimum 2 languages, English is mandatory
Ready to drive with Continental? Take the first step and fill in the online application.