Company Description

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 2022, Continental generated sales of €39.4 billion and currently employs around 200,000 people in 57 countries and markets.

As an engineering and production partner, Continental Engineering Services (CES) develops customized solutions for technologically challenging tasks in automotive and industrial industries.

Become a part of a strong team and help us ensure that future mobility becomes more user-friendly, drive-efficient, safe, and comfortable.

Job Description

We are currently looking for an experienced Financial Accountant to join our team in Lichfield. The successful candidate will be responsible for supporting the provision of accurate and timely financial reporting.

RESPONSIBILITIES

Support preparation of month end results, journal posting, variance analysis to include P&L, balance sheet and cashflowPost accruals and prepayment journalsPrepare, reconcile and confirm intercompany balancesSupport preparation of assigned balance sheet reconciliationsInvest Controller. Manage fixed asset register to include additions, disposals, depreciation runs, general maintenance of asset registerRun IFRS16 leased asset reports and postComplete bank postings and cash forecastingComplete monthly bank reconciliations (GBP, Euro, USD) for review by FCInput P&L for FIRE ReportingInput R&D costs summary for GLORIA ReportingInput data of Balance Sheet into FIREPlan and run cost allocation cycles in SAPPrepare monthly reports for Cost Centre heads. Review with managers and support understanding through additional analysis or explanation as required.Partner cost centre leads and other non finance staff as required to manage and understand budgets, actuals and forecasts.Support month end and year end closing processesIn conjunction with FC support preparation of annual financial statements, preparing reports for auditors and tax adviser as required.Support preparation of annual cost budgets and upload P&L into SAP, FIRE & GLORIALoad Budget balance sheet into FIREHeadcount controller, maintaining accurate data to enable reliable reportingPrepare and present month end reports for CES UK (Overhead, Headcount)Support ongoing review of processes and proceduresPrepare ad-hoc reports as requested by management

QualificationsGraduate  in Accounting, Finance, or a related field. Professional accounting qualification (e.g., ACCA, ACA) preferred.Proven experience as a Financial Accountant or similar roleStrong knowledge of UK GAAP or IFRS and familiarity with UK tax regulations.Proficiency in accounting software & Excel.Excellent analytical & problem-solving skills.Strong attention to detail and accuracy.Effective communication & interpersonal skills.Strong organizational and time management skills.Experience with financial ERP systems (e.g., SAP, Oracle). PreferredPrior experience in a multinational or publicly traded company. (Preferred)

Additional Information

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