Controlling Analyst BA EMEA job opportunity at Continental.

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Date2026-02-27T15:11:03.739Z bot
Continental Controlling Analyst BA EMEA
Experience: 2-years
Pattern: Full-time
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loacation Rua Adelino Leitão, Lousado, Braga, Portugal
loacation Rua Adelino Le..........Portugal
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Job DescriptionWe 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 ResponsibilitiesControlling 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.

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