Teamlead Plant Controller(m/w/x)

## Job Description These tasks await you: * Lead controlling activities for the plant and support the strategic and operative planning of the plant * Execute monthly closing and reporting according to standards * Prepare standard reports to plant and business management and review monthly results (e.g. P&L) * Prepare budget and forecasts based on production volumes * Ensure that the financial goals are met and implement and conduct activities according to the budget established * Support continuous improvement activities * Interface to plant, segment, and BA functions in order to gather local controlling requirements and demands and other feedback * Participate in and steer local controlling related projects * Ensure and apply Continental finance and accounting guidelines and ensure implementation and conformity with all Continental controlling systems, tools, standards and processes with high data quality and transparency * Ensure production, investment and personnel controlling according to standards (e.g. standard costs calculation, plant variation analysis, cost center controlling) * Handling special tasks and ad-hoc analyses * Execution of upcoming special projects (e.g., conversion of daily evaluations to PowerBI, restructuring of cost centers, harmonization of reporting, etc.) ## Qualifications * University degree, preferably in business administration, accounting, finance, controlling or related discipline (depending on plant size) * Many years of professional experience in various finance and controlling functions * Cross-functional experience e.g. in production, supply chain, quality or CBS preferred * Initial experience in rubber and plastic production processes * Many years in a leadership position, preferably in operational units with functional and disciplinary responsibility for other individuals * Proficient in MS Office programs, especially Excel * Solid knowledge of SAP R/3 CO * Familiarity with MS PowerBI * Fluent English and German language skills in written and spoken * Experience in working with international teams on production topics and understanding of foreign cultures * Good communications skills Applications from severely handicapped people are welcome. ## Additional Information The well-being of our employees is important to us. That's why we offer exciting career prospects and support you in achieving a good work-life balance with additional benefits such as: * Training opportunities * Mobile and flexible working models * Sabbaticals * and much more...