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Controlling Financial Analyst @ Continental

Auburn, INDIANA, usOnsiteFull-timePosted 92 days ago

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About this role

HOW YOU WILL MAKE AN IMPACT

The Controlling Analyst performs financial analysis and standard reporting activities on their area of responsibility, including Planning, Forecast and Actual Reporting, with focus on operational controlling.

Provides support to the pricing team with cost information for the development of product pricesPrepares quarterly product cost information based on current material pricesAssists in month-end closing, and prepares journal entries as necessaryCollaborates with the manufacturing and engineering teams to calculate cost savings opportunities and tracking of actual savingsSupports the forecast and budgeting processes in the plantEstablishes & updates standard cost at year-endPerforms product costing activitiesSupports the plant leadership team with actual, budget, and forecast cost center reporting and variance analysisAnalyze cost variations related to material consumption, material price, freight, labor, and scrapSupports Plant Auburn as well as Plant Controller in Plant Mount Pleasant and requires travel between locations Auburn, Indiana and Mount Pleasant, IowaPrepares feedback for Ad-hoc requests from Sector, BA, and Plant WHAT YOU BRING TO THE ROLE

Bachelor’s degree in finance, economics, business administration, or related field2 years experience in Finance and/or Controlling Experience in Product Costing Advanced SAP systems knowledgeAdvanced MS Office Package knowledgeStrong understanding of finance/accounting principlesAbility to communicate effectively and appropriately across different culturesStrong ability to multi-task, work under pressure, and meet deadlinesStrong analytical skills and attention to detailAble to travel at least 10% of the time between Auburn, IN and Mt. Pleasant, IAVisa Sponsorship for Continental employees onlyADDITIONAL WAYS TO STAND OUT

Preferred knowledge of automation tools e.g. Power BI, Knime, etc.Experience within a production environment.#LI-BV1

The expected annual salary range for this role is $72,930.00 - $85,800.00 a year if hired with 0-2 years of experience. The expected annual salary range for this role is $91,290.00 - 107,400.00 a year if hired with 3+ years of experience.

THE PERKS

Immediate BenefitsRobust Total Rewards PackagePaid Time OffVolunteer Time Off Tuition AssistanceEmployee Discounts, including tire discounts.Competitive Bonus ProgramsEmployee 401k MatchDiverse & Inclusive Work Environment with 20+ Employee Resource groups.Hybrid WorkEmployee Assistance ProgramFuture Growth Opportunities, including personal and professional.And many more benefits that come with working for a global industry leader!EEO-Statement:

EEO / Disabled / Protected Veteran Employer. Continental offers equal employment opportunities to all qualified individuals, without regard to unlawful consideration to race, color, sex, sexual orientation, gender identity, age, religion, national origin, disability, veteran status, or any other status protected by applicable law. In addition, as a federal contractor, Continental complies with government regulations, including affirmative action responsibilities for qualified individuals with a disability and protected veterans, where they apply. To be considered, you must apply for a specific position for which Continental has a current posted job opening. Qualifying applications will be considered only for the specific opening(s) to which you apply. If you would like to be considered for additional or future job openings, we encourage you to reapply for other opportunities as they become available. Further, Continental provides reasonable accommodations to qualified individuals with a disability. If you need assistance in the application process, please reply to [email protected] or contact US Recruiting at 800-821-2727. This telephone line and email address are reserved solely for job seekers with disabilities requesting accessibility assistance or an accommodation in the job application process. Please do not call about the status of your job application, if you do not require accessibility assistance or an accommodation. Messages left for other purposes, such as following up on an application or non-disability related technical issues, will not receive a call back.

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Skills

FinanceMid-Senior LevelFinancial Services

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