Controlling Analyst BA EMEA

We are looking for a Controlling Analyst BA EMEA to join our team in Portugal, for a replacement period of, approximately, 2 years.

As Controller Analyst you will be responsible for the end‑to‑end Actuals, Forecast, and Budget processes for all BA EMEA HQ cost centers.

Your Key Responsibilities

• Controlling of the Primary Costs of HQ cost centers for BA EMEA for the complete process of Actual, FC and Budget;
• Operative Headcount controlling for HQ functions of BA EMEA for the complete process;
• Drive the development and enhancement of the Power BI – based Cost Center Reporting Tool to support cost center owners with comprehensive cost and headcount tracking.
• Ensure correct monthly Headcount reporting for entire BA EMEA HQ Function to Accounting;
• Management and documentation of the BA - wide role concept for all HQ functions;
• Ensure compliant setup and maintenance of eSR roles as well as VIM and CEOS authorizations.

• University Degree in Business administration, Economics, Accounting or Finance;
• 2/3 years of experience in similar functions (preferred);
• SAP user experience;
• Expert in advanced office tool (Excel, Power BI/Tableau, etc);
• Fluent English language skills (written and spoken);
• Strong drive for results, including proactive problem resolution skills in delivering stringent deadlines;
• Proactive, willingness to bring topics forward and a good team player;

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:

• Performance Bonus;
• Local employment contract;
• Christmas & Easter bonus
• Seniority Bonus;
• Flexible working time;
• Competitive salaries & benefits;
• Health & wellness (Life Assurance, Private Health Insurance, canteen, etc);
• Different discounts (tires, glasses, medical, etc);
• Professional development opportunities;
• International Work Environment.

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