Continental Corporation Assistant Controller in Manila, Philippines

About Continental With sales of €39.2 billion in 2015, Continental is among the leading automotive suppliers worldwide and currently employs more than 215,000 employees in 55 countries. The Automotive Group with its three divisions Chassis & Safety (sales of approx. €8.4 billion in 2015, roughly 40.000 employees), Powertrain (sales of approx. €7.1 billion in 2015, roughly 35,400 employees) and Interior (sales of approx. €8.2 billion in 2015, roughly 40,500 employees) achieved sales of approximately €23.7 billion in 2015. The Automotive Group is present in more than 170 locations worldwide. As a partner to the automotive and commercial vehicle industry, it develops and produces innovative products and systems for a modern automotive future in which cars provide individual mobility and driving pleasure consistent with driving safety, environmental responsibility, and cost-efficiency.

Auto req ID 70577BR

Job Title Assistant Controller

Country Philippines

Posting Location Manila

Job Description

Areas of responsibilities / Tasks

  1. Result

Deliver correct and transparent result;

Provide full support;

Provide financial information that is necessary for decision taking;

  1. Strategy & Targets

Prepare Strategy KPI's and regular update of Strategy Booklet, monthly updates, status tracking, calculations, reporting… and proactively put the necessary recovery measures.

Coordinate the target setting for the IG for CF and FF / Gather all the data and update the Status of the IG on a monthly basis

Coordinate the Plant Strategy in corporation with CBS

  1. Reporting

Monthly reporting on time and without failure;

Prepare the Plant Scorecard/KPI Scorecard;

Monthly quarterly and yearly Tax declaration;

HC reporting on a monthly basis and analysis and proactively put the necessary recovery measures;

Yearly CEP Headcount Survey;

Monthly reporting of IG Status

  1. Cost reduction/productivity activities

Support Plant Targets with managing additional projects

Industry 4.0 (electronic approval, etc...)

  1. Budgeting & Forecasting

Execute the forecasting process for CF in order to achieve the targets and proactively put the necessary recovery measures;

Prepare early warning and early FC for CF

Prepare the timely execution of the budget process in Plant Manila;

Handle the preparation of annual budget planning targets for CF;

Preparation of the annual budget planning of CF based on targets set in Strategy, profit recovery plans, etc.;

  1. Regulations & Legal

Preparation of BOD and Stakeholders meetings;

Generates standard procedures and documentation for controlling processes;

Prepare Asset Information to Government Offices when a new product is getting registered.

Keep the records of BoD resolutions (Authorizations) up to date

  1. Big Data Analysis

Establish Big Data Application for Admin areas

Implement Big Data Analysis for Admin Area

  1. Finance

Prepare monthly/quarterly/yearly Tax declaration;

Compilation of AFS;

Handle the quarterly Global Risk Compliance;

Transfer Pricing Maintenance of Global Doc Database & Documentation update

Job Requirements Accounting Graduate

Knowledgeable in SAP

with relevant experience in Cost Controlling

What we offer great place to work/experience, competitive salary and benefits

Division Footer Text Ready to drive with Continental? Take the first step and fill in the online application.