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.