Head of Plant Controlling
Function: Finance & Controlling | Location: Novi Sad
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
QUALIFICATIONS
- University degree in Economics or related field
- At least 5 years of experience in automotive industry in Finance and Controlling area; at least 3 years in a leadership position, preferably in operational units
- Experience in leading an international project involving multiple locations would be considered as an advantage
- Total Cost Management expert knowledge
- Finance & Controlling Management (including Finance & Controlling policies, systems, and processes) advanced knowledge
- Planning and Forecasting; Cost and Financial accounting advanced knowledge
- Project management skills, tools, and techniques advanced knowledge
- SAP advanced
- Excellent communication skills
- Strong leadership skills
- Fluent in English
WHAT WE OFFER
- A dynamic team in a globally active organization
- Competitive pay and a comprehensive benefit package
- Professional development opportunities
- Flexible working hours and mobile work (4 days per month)
- Private health Insurance
- Fitpass premium
If you are interested in this job position, you can send us your resume and letter of application in English language via poslovi.infostud.com. Only short-listed candidates will be contacted.
Upoznajte nas: Continental razvija pionirske tehnologije i usluge za održivu i povezanu mobilnost ljudi i njihovih dobara. Osnovana 1871. godine, tehnološka kompanija nudi bezbedna, efikasna, inteligentna i pristupačna rešenja za vozila, mašine, saobraćaj i transport. U 2024. godini, Continental je ostvario preliminarnu prodaju od 39,7 milijardi evra i trenutno zapošljava oko 190.000 ljudi u 55 zemalja i tržišta. Fabrika u Subotici: Fabrika u Subotici, otpočela je sa radom 2011. godine sa proizvodnjom…
Iskustva zaposlenih
"Nakon 8 godina iskustva u automobilskoj industriji, odlučio sam da se prijavim za poziciju Inženjera kvaliteta u fabrici #Continental_NoviSad. Moja očekivanja su bila visoka jer sam znao da je Continental ... " Pročitajte celo iskustvo
Beneficije
- Timska druženja
- Sport i rekreacija
- Nagrade, bonusi, pokloni
- Edukacija, profesionalni razvoj
- Fleksibilno radno vreme
- Zabavni sadržaj
- Obezbeđena oprema za rad
- Rad od kuće
- Obezbeđen parking
- Program mentorstva
- Rad na daljinu
- Dobrovoljno zdravstveno osiguranje
- Personalizovane beneficije
- Kompanijski popusti