Controlling Specialist
Há 3 dias
.Job Description We seek a highly motivated and detail-oriented Controlling Analyst to join our dynamic team. The Controlling Analyst will be responsible for various financial activities, including budgeting, forecasting, period-end closing, fixed assets management, external audits, and other related controlling tasks as assigned. The ideal candidate will possess strong analytical skills, an in-depth understanding of financial principles, and the ability to work collaboratively in a fast-paced environment. Key Responsibilities: Budgeting: Develop and maintain the annual budget in collaboration with relevant stakeholders. Monitor budget performance and provide insights into variances. Assist in budget revisions and adjustments as necessary. Forecasting: Conduct regular reviews of financial forecasts and update as needed. Identify potential risks and opportunities and communicate findings to the management team. Prepare and present forecasts for various financial metrics. Period End Closing: Prepare and post journal entries for period-end financial closings. Assist in the setup and reversal of accruals. Perform account reclassifications to ensure accuracy and compliance with financial standards. Fixed Assets Management: Manage the investment, capitalization, and disposal of fixed assets. Oversee internal and intercompany asset transfers. Maintain the Asset Lapsing Schedule. External Audits: Coordinate and assist in the end-to-end process review and walkthrough for external audits. Prepare schedules and provide details of operating expenses. Compile and maintain detailed listings of leases, Property Plant and Equipment (PPE), and transaction summaries. Collaborate with auditors and provide documentation as needed. Others: Engage in various controlling activities assigned by the management team, including ad-hoc reporting, compliance assessments, or process improvements. Additional Information Ready to drive with Continental? Take the first step and fill in the online application. Qualifications Bachelor's degree in finance, accounting, or a related field. At least 2 years proven experience in financial analysis and controlling. Strong proficiency in financial management software and Microsoft Excel. Knowledge of IFRS and GAAP principles. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team. Attention to detail and strong organizational skills. Preferably with experience in SAP FICO. Company Description Continental Shared Services consists of approximately 200 employees across all functions (30 cost centers with a 7M Euro Annual Budget) Automotive IT: Business Applications (SAP), Manufacturing Applications, Engineering Applications, Infrastructure (i.E. Clients, Datacenter), Information Security Corporate Infrastructure including APAC ServiceDesk (follow-the-sun) Corporate Functions: Purchasing, Quality, HR, Finance, Business Analytics Finance Service Center Phils
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Controlling Specialist
Há 3 dias
Braga, Portugal Continental Tempo inteiroJob Description We seek a highly motivated and detail-oriented Controlling Analyst to join our dynamic team. The Controlling Analyst will be responsible for various financial activities, including budgeting, forecasting, period-end closing, fixed assets management, external audits, and other related controlling tasks as assigned. The ideal candidate will...
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People Analytics Specialist
4 semanas atrás
Braga, Portugal Bosch Tempo inteiro**Your contribution to something big**: - You will be responsible for the calculation of all HR Relevant KPI (eg. Absenteeism, Turnover and Flexibility); - It will be your responsibility the elaboration of monthly as well as information for year-end and business plan processes (statistics / relevant information for Controlling Area); - You will be the point...
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Accountant and Local Key User Finance
3 semanas atrás
Braga, Portugal Continental Tempo inteiro**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...
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Accountant and Local Key User Finance
3 semanas atrás
Braga, Portugal Continental Tempo inteiro**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...
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People Analytics Specialist
4 semanas atrás
Braga, Portugal Bosch Group Tempo inteiroCompany Description At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference. The Bosch unit in Braga belongs to the Automotive Electronics...
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Accountant and Local Key User Finance
1 semana atrás
Braga, Braga, Portugal Continental Tempo inteiroCompany DescriptionContinental 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...
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Braga, Braga, Portugal CONTINENTAL MABOR - INDUSTRIA DE PNEUS S A Tempo inteiroCompany DescriptionContinental 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 EUR33.8 billion and...
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Accountant and Local Key User Finance
3 semanas atrás
Braga, Braga, Portugal CONTINENTAL MABOR - INDUSTRIA DE PNEUS S A Tempo inteiroCompany DescriptionContinental 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 EUR33.8 billion and...
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Business Innovation Manager
1 semana atrás
Braga, Portugal Continental Tempo inteiro**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 2022, Continental generated sales of €39.4 billion and...
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Business Innovation Manager
1 semana atrás
Braga, Braga, Portugal Continental Tempo inteiroCompany DescriptionContinental 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 2022, Continental generated sales of €39.4 billion and...
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Senior Project Manager for Product Team
2 meses atrás
Braga, Portugal Bosch Tempo inteiro**Your contribution to something big**: The Senior product team manufacturing project manager enables a close and efficient cooperation between AE and XC-CT across all key elements of the product value stream assigned to him - from development, over sourcing and production, to quality and customer satisfaction - with a strong focus on costs and business...
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Senior Project Manager for Product Team
2 meses atrás
Braga, Portugal Bosch Tempo inteiro**Your contribution to something big**: The Senior product team manufacturing project manager enables a close and efficient cooperation between AE and XC-CT across all key elements of the product value stream assigned to him - from development, over sourcing and production, to quality and customer satisfaction - with a strong focus on costs and business...
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Senior Project Manager for Product Team
3 semanas atrás
Braga, Portugal Bosch Group Tempo inteiroCompany Description At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference. The Bosch unit in Braga belongs to the Automotive Electronics...
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Senior Project Manager for Product Team
3 semanas atrás
Braga, Portugal Bosch Group Tempo inteiroCompany Description At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference. The Bosch unit in Braga belongs to the Automotive Electronics...
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Senior Project Manager for Product Team
1 semana atrás
Braga, Braga, Portugal Bosch Group Tempo inteiroCompany DescriptionAt Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people's lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference.The Bosch unit in Braga belongs to the Automotive Electronics...
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Senior Project Manager for Product Team
1 semana atrás
Braga, Braga, Portugal Bosch Group Tempo inteiroCompany DescriptionAt Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people's lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference.The Bosch unit in Braga belongs to the Automotive Electronics...
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Manager Of Sales Europe
Há 2 dias
Braga, Portugal Medtec Healthcare Recruitment Tempo inteiroEuropean Sales Director for Ophthalmology / Ophthalmic Surgery (m/f/d)Reference HD 1324__MedTec Healthcare Recruitment is a German company specialising in the recruitment of specialists and managers within the healthcare, medical technology and pharmaceutical sectors.Our client is an emerging global ophthalmic medical device company with start-up character...
