Continental

Sr Controlling Analyst

Continental$75K — $95K *
Manufacturing & Automotive
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, economics, business administration, or related field
  • 5+ years of financial/analytical/accounting experience in a manufacturing environment
  • Strong MS Office knowledge required, especially Excel and PowerPoint
  • Strong understanding of finance/accounting fundamentals
  • Understanding of GAAP accounting principles
  • Strong written and verbal communication skills
  • Strong analytical skills and attention to detail

Responsibilities

  • Support the Plant Manager and Plant Operations team with analysis, reporting, and decision support
  • Develop and implement actions/plans to meet operational targets and strategic goals
  • Analyze manufacturing variations and provide recommendations to reduce costs
  • Review plant expenses and manage month-end/year-end closing reporting
  • Ensure accurate and timely recording of financial reports
  • Monitor controls across the plant to ensure compliance with policies
  • Assist in the completion of special projects related to cost analysis

Benefits

  • Immediate Benefits
  • Paid Time Off
  • Tuition Assistance & Employee Discounts
  • Employer 401(k) Match
  • Competitive Bonus Programs
  • Employee Assistance Program
  • Future Growth Opportunities, including personal and professional development
  • Many more benefits associated with a global industry leader
Full Job Description
Job Description

We're looking for a motivated team member who is eager to grow, learn, and make an impact. This role is a great opportunity for someone ready to take the next step in their career and apply their existing skills in new ways. We value curiosity, adaptability, and a strong desire to continue developing professionally. If you're passionate about learning and contributing to a collaborative environment, we'd love to hear from you.

HOW YOU WILL MAKE AN IMPACT
  • Support the Plant Manager and Plant Operations team with analysis, reporting, and decision support
  • Develop and implement actions/plans to meet the operational targets, strategic goals, and customer/market requirements
  • Analyze manufacturing variations and provide creative alternatives and recommendations to reduce costs and improve the financial situation
  • Review plant expenses and being responsible of the reporting in the course of the month-end/year-end closing as well as for the budget planning (P&L, Balance Sheet, Cash Flow, etc.)
  • Ensure accurate and timely recording of financial reports
  • Supports the forecast and budgeting processes in the plant
  • Monitor controls across the plant to ensure compliance with company policies and procedures
  • Ensure accuracy of the physical inventory and reported results
  • Responsible for fixed assets analysis and fixed assets inventory count
  • Manage and review standard cost calculations on new products
  • Assist in the completion of special projects
  • Analysis of cost variations related to material consumption, material price, freight, labor, and scrap
  • Responsible for Capital Request within the plant, including financial analysis & management summary as well as tracking of capital expenditure as needed


Qualifications

WHAT YOU BRING TO THE ROLE
  • Bachelor's degree in finance, economics, business administration, or related field
  • 5+ years of financial/analytical/accounting experience in a manufacturing environment
  • Strong MS Office knowledge required, especially Excel and PowerPoint
  • A strong understanding of finance/accounting fundamentals
  • Understanding of GAAP accounting
  • Strong written and verbal communication skills
  • Strong ability to multi-task, work under pressure, and meet deadlines required
  • Strong analytical skills and attention to details

Visa Sponsorship for Continental Employees only

Additional Information

THE PERKS
• Immediate Benefits
• Paid Time Off
• Tuition Assistance & Employee Discounts
• Employer 401(k) Match
• Competitive Bonus Programs
• Employee Assistance Program
• Future Growth Opportunities, including personal and professional
• And many more benefits that come with working for a global industry leader!

All your information will be kept confidential according to EEO guidelines.

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

About Continental

Continental AG is a German multinational automotive parts manufacturing company. The company produces tires, brake systems, interior electronics, automotive safety, powertrain and chassis components, and other parts for the automotive and transportation industries. Continental AG was founded in 1871 and is headquartered in Hanover, Germany. The company operates in over 60 countries and has over 233,000 employees.
Learn more about Continental
Size
233,000 employees
Industry
Founded
1989

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