Continental Corporation Operations controller in Mako, Hungary

About Continental With sales of €40.5 billion in 2016, Continental is among the leading automotive suppliers worldwide and currently employs more than 230.000 employees in 56 countries. As a division in the Continental Corporation, ContiTech is one of the world's leading industrial specialists. Its customers can be found in key industries such as machine and plant engineering, mining, the agricultural industry, and the automotive industry. With around 46,000 employees in 44 countries, the company uses its development and material expertise for products and systems made of rubber, polyamide, metal, textile, and electronic components to combine these with individual services. ContiTech also offers functional and design-oriented living solutions and is always searching for customer-friendly and environmentally-friendly answers – going well and truly beyond its roots as a producer of rubber products. With sales of approximately €5.5 billion (2016), this international technology partner is active with core branches in Europe, Asia, North and South America.

Auto req ID 90156BR

Job Title Operations controller

Country Hungary

Posting Location Mako

Job Description

Support the Plant Controller Makó / Head of Reporting CTFAH with the following tasks:

  1. Analysing financial impact of all production related topics

  2. Monitoring and evaluation of product group profitability

  3. Carry out deviation analysis and feasibility studies

  4. Supporting cost improvement programs

  5. Defining annual standard

  6. Actual, budget and FC reporting responsibilities

  7. Invest controlling / approvals

  8. Responsibility of CAPEX­related topics (projects) like the preparation of capital requests, project organization and spendings planning and control.

  9. Support effective management of working capital

  10. Preparation of Continental’s reports related to production topics (quality cost reporting, productivity, MPV)

  11. Ad­hoc analysis on request of production

  12. Communication and explanation of finance related aspects to production

Time shared between accounts tasks and its office and production related tasks and presence in production

Job Requirements

• College or University degree

• Minimum 3 years of relevant experience in similar environment

• Fluency in English, Hungarian is a must, German is an advantage

• Innovative, open-minded personality

• Experience in automotive industry is an advantage

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