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Continental · 23 hours ago

Sales Controlling Analyst

Lakeville, MN

Full-time

Hybrid

Entry, Mid Level

2+ years exp

Continental is a leading tire manufacturer and industry specialist, and they are seeking a Sales Controlling Analyst to manage sales controlling for the Race Tires segment worldwide. The role involves coordinating forecasting processes, conducting sales variance analysis, and providing ad hoc reports to the management team.

AutomotiveManufacturingRetailTransportation

No H1B

Responsibilities

Coordinate and manage the Sales and volume monthly forecasting processes and actual reporting for the worldwide race tire segment

Sales variance analysis – Volume, Price & Mix impact, and pricing analysis for the worldwide race tire segment

Business partner and consultant for the Sales Channel Managers

Local Credit management and Accounts Receivable reporting

Point fund and Factory support management including reporting, analysis, and system maintenance

Cost center planning and analysis for all the sales cost centers

Provide meaningful and valuable ad hoc reports and analysis to the management team as needed

Manage and act as a Local Key User (LKU) for the sales systems (like Markis, Cosimo, Kompas, etc.,)

Support accounting team and month-end process and act as a backup as needed

Qualification

Sales controllingForecastingVariance analysisSAPMS Office proficiencyFP&A experienceIFRS AccountingPower BIAnalytical skillsCommunication skillsPresentation skillsTeam collaboration