Continental Shared Services consists of approximately 200 employees across all functions (30 cost centers with a 7M Euro Annual Budget) ▪ Automotive IT: Business Applications (SAP), Manufacturing Applications, Engineering Applications, Infrastructure (i.e. Clients, Datacenter), Information Security ▪ Corporate Infrastructure including APAC ServiceDesk (follow-the-sun) ▪ Corporate Functions: Purchasing, Quality, HR, Finance, Business Analytics ▪ Finance Service Center Phils. ▪ Continental Business Consulting ▪ Financial Standards & Systems ▪ Regional SMY Operations We seek a highly motivated and detail-oriented Controlling Analyst to join our dynamic team. The Controlling Analyst will be responsible for various financial activities, including budgeting, forecasting, period-end closing, fixed assets management, external audits, and other related controlling tasks as assigned. The ideal candidate will possess strong analytical skills, an in-depth understanding of financial principles, and the ability to work collaboratively in a fast-paced environment. **Key Responsibilities:** **Budgeting:** + Develop and maintain the annual budget in collaboration with relevant stakeholders. + Monitor budget performance and provide insights into variances. + Assist in budget revisions and adjustments as necessary. **Forecasting:** + Conduct regular reviews of financial forecasts and update as needed. + Identify potential risks and opportunities and communicate findings to the management team. + Prepare and present forecasts for various financial metrics. **Period End Closing:** + Prepare and post journal entries for period-end financial closings. + Assist in the setup and reversal of accruals. + Perform account reclassifications to ensure accuracy and compliance with financial standards. **Fixed Assets Management:** + Manage the investment, capitalization, and disposal of fixed assets. + Oversee internal and intercompany asset transfers. + Maintain the Asset Lapsing Schedule. **External Audits:** + Coordinate and assist in the end-to-end process review and walkthrough for external audits. + Prepare schedules and provide details of operating expenses. + Compile and maintain detailed listings of leases, Property Plant and Equipment (PPE), and transaction summaries. + Collaborate with auditors and provide documentation as needed. **Others:** + Engage in various controlling activities assigned by the management team, including ad-hoc reporting, compliance assessments, or process improvements. + Bachelor's degree in finance, accounting, or a related field. + At least 2 years proven experience in financial analysis and controlling. + Strong proficiency in financial management software and Microsoft Excel. + Knowledge of IFRS and GAAP principles. + Excellent analytical, problem-solving, and communication skills. + Ability to work independently and as part of a team. + Attention to detail and strong organizational skills. + Preferably with experience in SAP FICO. Ready to drive with Continental? Take the first step and fill in the online application.