OUR COMPANY

As one of the leading automotive suppliers worldwide, we develop products and solutions to fulfill people´s dreams of mobility every day. Knowing our innovations help to make the world a better and safer place is what drives us.
The Human Machine Interface (HMI) Business Unit is driving the trend as innovative solutions for an outstanding user experience. Our strategy is to be a worldwide leading supplier for the development and production of display solutions, haptic controls, head up displays, instrument clusters, infotainment systems, cross domain hub and sound solutions.
For our manufacturing plant located in Novi Sad, we are in search of reliable future employees who will become a significant part of its growth.

JOB DESCRIPTION

• Responsible for all Finance and Controlling activities related to the Plant
• Supports Plant manager to achieve the operational and production goals agreed and planned for the Business Units producing in the Plant
• Member of the Plant Management Team: participates in decisions for operational and general Plant / location topics
• Develops and implements action plans to meet the operational targets, strategic goals and customer/market requirements
• Ensures and applies Continental Finance and Accounting guidelines
• Ensures implementation and conformity with all Continental Automotive Controlling Systems, Tools, Standards and Processes
• Prepares budgets for the Plant, and performs budget review meetings with BU's and Plant
• Creates regular forecasts, explains deviations vs. budget and previous forecast according key principle "No Surprises"
• Provides Month End Reporting with explanation of deviations on time
• Supervises Plant key performance data and business processes
• Implements KPI methodology and Plant Scorecard Tool in the Plant
• Performs regular KPI -Reviews with BU's and Plant
• Leads, trains, develops, and coaches team members in Controlling department
• Reference: 4t9u99VaNh6U0OnJ3UhVe77nGmwUizrRbcQqLjLod5g.