Controlling Financial Analyst jobs in United States
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Continental · 1 day ago

Controlling Financial Analyst

Continental is a leading tire manufacturer and industry specialist. The Controlling Financial Analyst will perform controlling and financial analyst functions in a manufacturing environment, providing meaningful information to management for profitability improvement and ensuring the accuracy of financial analysis and month-end closing tasks.

AutomotiveManufacturingRetailTransportation
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Responsibilities

Analyze manufacturing variations and other account analysis
Investigate manufacturing cost situations and propose methods and programs for improving financial results of the Sumter plant
Generate daily, weekly, monthly reports as requested from the management (and any associated analysis) and discuss it with department managers
Represent controlling in business team meetings
Establish or revise processes and procedures where required
Check and release shopping and personnel requests
Assisting in financial analysis for new investments
Ensuring completeness of month end closing (including Forecast) and budget process tasks (e.g. analysis of variations, fix costs, balance sheet items, preparation of D-Charts)
Driving the plant to meet financial goals for all operative activities that impact Sumter financial performance
Manage the implementation of new controlling tools / processes and procedures as directed from central manufacturing controlling, the Americas and/or worldwide HQ
Take over additional tasks within the Controlling team as a substitute for (as example but not limited) investment controlling, product costing
Ensure implementation of measures and maintain controls, raise awareness and provide information about ESH responsibilities and duties, ensure immediate notification and response, and initiate preventive measures in case of unsafe or polluting hazards, demonstrate exemplary personal behavior in ESH and motivate others
Perform other duties / assignments as directed by the Plant Controller

Qualification

Financial ControllingManufacturing experienceUS GAAPIFRSBachelor’s DegreeMBA

Required

Bachelor's Degree in Accounting, Finance or related field
Financial Controlling experience in a Manufacturing environment
Ability to understand and apply US GAAP and IFRS
Legal authorization to work in the U.S. is required

Preferred

MBA

Benefits

Immediate Benefits
Paid Time Off
Tuition Assistance
Employee Discounts, including tire discounts
Competitive Bonus Programs
Employes 401k Match
Diverse & Inclusive Work Environment
Employee Assistance Program
Future Growth Opportunities, including personal and professional
And many more benefits that come with working for a global industry leader!

Company

Continental

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Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods.

Funding

Current Stage
Public Company
Total Funding
unknown
2000-06-30IPO

Leadership Team

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Aruna Anand
President and CEO, Continental Automotive, North America
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Eva Lim
HRBP / Talent Acquisition & Employer Branding
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Company data provided by crunchbase