Controlling Analyst

Job Description

HOW YOU WILL MAKE AN IMPACT

PRIMARY OBJECTIVES OF POSITION:

The mission of the position is to perform financial analysis and standard reporting activities on their area of responsibility, including Planning, Forecast and Actual Reporting, with focus on operational controlling.

Job Description

• Assist with the preparation of monthly financial statements and supporting schedules;
• Supports monthly close process;
• Assess monthly inventory, COGS, and variance analysis;
• Maintains perpetual inventory and monitors cycle counts;
• Manages and maintains standard cost system;
• Prepares cost quoting for new product sales;
• Reviews and resolves inaccuracies in daily reporting;
• Analyze the cost accounting structure and its components to produce quality information for management decisions;
• Prepares monthly scorecard data and ratios for management;
• Establishing and maintaining internal controls;
• Assisting with the budgeting/projection process;
• Ensure compliance with corporate reporting requirements & deadlines;
• Performs other related duties as assigned by management.

Qualifications

WHAT YOU BRING TO THE ROLE

• Bachelor’s degree in accounting, finance, economics, business administration, or related field
• 2 or more years of professional experience in various accounting, finance and/or controlling functions
• Experience in product costing
• Advanced MS Office Package knowledge
• Experience with SAP S/4 HANA preferred
• Strong understanding of finance/accounting principles
• Experience in working with international teams on production topics and understanding of foreign cultures
• Strong ability to multi-task, work under pressure and meet deadlines
• Strong analytical skills and attention to detail
• Visa sponsorship for Continental employees only
• Proficient in English

Additional Information

THE ENVIRONMENT

• Safety is our highest priority and safety procedures / guidelines must be always adhered to. This includes safety wear such as… (i.e., safety glasses, safety shoes, gloves etc).
• The job is within a non-climate-controlled environment where you will be exposed to temperature swings (hot/cold), forklift and pedestrian traffic, and noise.
• The role involves various physical tasks, including lifting and operating machinery, with comprehensive training provided.

PHYSICAL REQUIREMENT:

• Ability to stand for extended periods.
• Frequent walking, bending, and reaching.
• Ability to lift and carry up to 50 pounds.
• Manual dexterity for handling small parts and tools.

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