Sr Controlling Analyst jobs in United States
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Continental · 6 hours ago

Sr Controlling Analyst

Continental is a leading tire manufacturer and industry specialist that develops and produces sustainable, safe and convenient solutions for automotive manufacturers. The Sr Controlling Analyst will support the Plant Manager and Plant Operations team with analysis, reporting, and decision support to meet operational targets and improve financial performance.

AutomotiveManufacturingRetailTransportation
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Responsibilities

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

Qualification

Financial analysisBudget planningGAAP accountingMS OfficeAnalytical skillsMulti-taskingCommunication skillsAttention to detail

Required

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

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
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