Financial Analyst Business Controlling (MidNight Shift)

The BA Controlling Analyst is a key member of the BA Controlling team of Industrial Solutions Americas ensuring best in class business decisions based on high data quality driven business intelligence and insights.

Areas of responsibility include the following key tasks

BA reporting :

• Support monthly reporting of P&L Balance Sheet Key Figures Cashflow Price Pull and all other relevant financial KPIs with focus on data quality and compliance to IFRS and Group standards
• Consolidates financial and other information from multiple sources to ensure highest quality reporting forecasting and decision making
• Support preparation of month-end closing and forecast process with cross checks to ensure a reliable reporting package
• Supports analysis of BA financial key figures with focus on high quality data and meaningful backup information to explain financial BA performance in actual and outlook for the year
• Support preparing information for management (regular and ad-hoc demand)

Business intelligence & insights :

Functional controlling :

Governance :

Qualifications :

Additional Information :

Ready to drive with Continental Take the first step and fill in the online application.

Remote Work : Yes

Employment Type : Full-time

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Experience : years

Vacancy : 1