Cost Controller

Responsibilities

• Act as a business partner to plant management, supporting strategic and operational decision-making.
• Identify profit improvement opportunities and facilitate planning, budgeting, and forecasting processes.
• Monitor and control period expenses and variable costs against budget and forecast.
• Support the analysis of CAPEX proposals and the preparation of investment requests.
• Consolidate financial inputs and prepare monthly performance reports for local and central management.
• Ensure SAP data integrity and alignment with cost accounting standards.
• Participate in cross-functional projects related to cost efficiency and process improvement.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or Industrial Engineering.
• 3–5 years of experience in Controlling or Finance within a manufacturing or industrial environment.
• Solid knowledge of SAP CO/FI modules and cost accounting standards.
• Proficiency in MS Excel and data analytics tools.
• Strong understanding of budgeting, forecasting, and variation analysis.
• Fluent in English (written and spoken).
• Analytical, detail-oriented, and proactive mindset.

Benefits

• Free lunch, uniform, and company transportation.
• Housing allowance and performance bonus.
• Provident fund and flexible working program.
• Family health care program and group insurance (medical, dental).
• Inclusive culture and health/wellness programs.

About the Company

Continental develops pioneering technologies and services for sustainable and connected mobility. Founded in 1871, the company offers safe, efficient, and intelligent solutions for vehicles, machines, and transportation. Our Tires group sector is one of the world's largest tire manufacturers, delivering high-performance solutions globally.