UX Central RD Controller - CSC TM
UX Central RD Controller - CSC TM
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Job Description
We are looking an experienced Senior R&D Controller to join our international team. In this role you will be responsible for overseeing and executing key financial controlling tasks related to our R&D activities. You will work closely with internal stakeholders to ensure accurate reporting budgeting forecasting and analysis supporting informed business decisions.
You will be responsible with the following activities:
- Managing of business area wide Budget process and monthly Forecast for all R&D locations;
- Preparation of financial postings monthly closing checks presentations and scorecards;
- R&D Investment Reporting including budget planning and alignment with all locations;
- Conducting audit requests related to Capitalization/WiP and calculating capitalization values with necessary cost transfers;
- Manage headcount reporting and labor cost analysis;
- Responsible for local R&D Controlling task for one of our R&D locations;
- Cost center planning and analysis including hourly rate planning with cost center managers.
Qualifications :
This is what it takes to be a successful Central R&D Controller:
- Completed degree in business administration or similar areas;
- Minimum of 5 years of professional experience in controlling;
- Strong analytical skills with expertise in budgeting forecasting and variance analysis;
- Proficiency in SAP Excel and financial reporting tools;
- English language skills in speaking and writing;
- Ability to collaborate effectively with crossfunctional international teams;
- Proactive detailoriented and capable of managing multiple tasks independently.
Additional Information :
What we offer:
Pay for Performance:
- Achievement Bonuses and Rewards;
- Relocation Bonus for nonTimisoara Residents;
- Recommendation Bonuses for new team members;
- Flexibility Program including flexible hours mobile work and sabbaticals.
Wellbeing:
- Health & Wellness (Private Health Insurance Life Insurance Sport activities etc.;
- Different discounts (glasses tires medical shopping);
- Inhouse restaurant & coffee corners.
LifeLong Learning:
- Dedicated Programs and Conferences;
- Free Language Courses (English German French etc);
- Access to elearning platforms;
- Career development opportunities (local and international);
- Internal development communities (Experts Agile Community of Practice Artificial Intelligence etc).
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
