Controlling Analyst

Posted 6 Days Ago
Be an Early Applicant
Wahpeton, ND, USA
In-Office
Junior
Automotive • Energy • Industrial • Manufacturing
The Role
Performs financial analysis, monthly close support, inventory and COGS variance analysis, product costing, standard cost maintenance, budgeting, forecasting, reporting, and internal control activities. The role prepares management scorecards, resolves reporting inaccuracies, supports financial statements, and ensures compliance with corporate reporting deadlines. It is performed in a manufacturing environment with physical activity, safety requirements, and exposure to noise, temperature changes, and machinery.
Summary Generated by Built In
Company Description

Continental is a leading tire manufacturer and industry specialist that develops and produces sustainable, safe and convenient solutions for automotive manufacturers as well as industrial and end customers worldwide. Founded in 1871, the company generated sales of €39.7 billion in 2024 and currently employs around 95,000 people in 54 countries and markets.

ContiTech is one of the world’s leading industry specialists. The Continental group sector offers its customers connected, environment-friendly, safe and convenient industry and service solutions using a range of materials for off-highway applications, on rails and roads, in the air, under and above the ground, in industrial environments, for the food sector and the furniture industry. With about 39,000 employees in more than 40 countries and sales of some 6.4 billion euros (2024), the global industrial partner is active with core branches in Asia, Europe and North and South America.

 

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.

Skills Required

  • Bachelor's degree in accounting, finance, economics, business administration, or a related field
  • At least 2 years of professional experience in accounting, finance, or controlling functions
  • Experience in product costing
  • Advanced knowledge of Microsoft Office
  • Experience with SAP S/4HANA
  • Strong understanding of finance and accounting principles
  • Experience working with international teams on production topics and understanding of foreign cultures
  • Ability to multitask, work under pressure, and meet deadlines
  • Strong analytical skills and attention to detail
  • Proficiency in English
  • Visa sponsorship is available only for Continental employees

Continental Industry Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Continental Industry and has not been reviewed or approved by Continental Industry.

  • Retirement Support — Feedback suggests retirement matching and pension contributions are highlighted across several locations, with some roles advertising a 6% 401(k) match and immediate vesting. Such features are portrayed as competitive elements within the overall package.
  • Healthcare Strength — Feedback suggests comprehensive medical, dental, and vision coverage, along with HSA contributions in the U.S., are commonly offered. Wellness initiatives and preventive care are also noted in multiple regions.
  • Strong & Reliable Incentives — Feedback suggests weekly attendance or production bonuses and annual performance bonuses are present in various roles. Profit-sharing and other financial incentives are also described in company materials for certain locations.

Continental Industry Insights

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The Company
HQ: Hannover
20,000 Employees
Year Founded: 1871

What We Do

ContiTech is a leading industry specialist that develops and produces sustainable, safe, and convenient material-based solutions using rubber, plastics, metal, and fabric. It serves diverse industrial sectors, including off-highway mobility, mining, agriculture, construction, energy management, and the automotive industry, providing system-critical components like hoses, conveyor belts, and air springs for challenging industrial environments globally.

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