Regional Sales Controller Emea

2 weeks ago

Bengaluru, India Continental AG Full time

Tasks
ContiTech, a division of Continental, is one of the world’s leading suppliers of technical elastomer products and is a specialist in plastics technology. ContiTech develops and produces functional parts, components, and systems for machine and plant engineering, mining, the automotive industry, and other important industries. For our location in Hannover we are seeking a Regional Sales Controller EMEA to join our team.

In this function you will support the Segment Controllers as well as the Regional Sales Heads for Industrial and Automotive segment as a business partner with business and management analysis to provide consultancy.
- Preparation and evaluation of the regional Sales and Standard Margin Forecast in collaboration with the sales teams
- Profitability analysis of article-/brand
- /market-level including preparation of improvement potential
- Analysis of the price development on article-/brand
- /market-level
- Ensure content and timing of Strategy, Budgeting and Reporting / Forecasting of the markets
- Planning / Forecasting and Monitoring of the Marketing & Sales cost centers
- Supervision and support of the Budget process, preparation, and support of the Market Reviews in collaboration with the M&S Management
- Prepare financial analysis on effects for discounts on new business contracts and changes to existing one’s
- Evaluation of SCF and MTP's
- Project Work and Ad-Hoc Analysis

**Qualifications**:

- Academic degree in in Accounting, Finance or comparable qualification
- Experience of 3-5 years in different Controlling functions
- Experience using of different IT Tools (SAP, SAP BW (FiRe), Power BI.)
- Strong data management, analytical skills and attention to detail required
- Experience with (international) project management
- Good communication and organizational and problem-solving skills
- Intercultural competence

About us
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary. The ContiTech group sector develops and manufactures, for example, cross-material, environmentally friendly and intelligent products and systems for the automotive industry, railway engineering, mining, agriculture and other key industries. Guided by the vision of “smart and sustainable solutions beyond rubber,” the group sector draws on its long-standing knowledge of the industry and materials to open up new business opportunities by combining various materials with electronic components and individual services.

Keyfacts
Job-ID
244051BR
Function
Finanzen & Controlling
Nice to know

Continentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.

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