SR Controlling Analyst

Posted One Month Ago
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Halstead, KS, USA
In-Office
Senior level
Automotive • Energy • Industrial • Manufacturing
The Role
Serves as the finance business partner to a manufacturing plant, delivering financial analysis, reporting, budgeting, forecasting, variance analysis, cost-reduction recommendations, and month-end/year-end closing. Oversees inventory valuation, fixed assets, standard costing, internal controls, audits, capital expenditure analysis, and continuous improvement support while collaborating with operations and supply chain teams.
Summary Generated by Built In
Company Description

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

    • Serve as the primary finance business partner to the Plant Manager, providing financial analysis, reporting, and recommendations to support operational and business decisions.
    • Develop and implement actions and financial plans to achieve operational targets, strategic objectives, and customer requirements.
    • Analyze manufacturing performance and cost variances, identifying opportunities to reduce costs, improve efficiency, and enhance plant profitability.
    • Lead month-end and year-end closing activities, ensuring accurate reporting of the P&L, Balance Sheet, Cash Flow, and supporting schedules.
    • Prepare and maintain accurate and timely financial reports, analyses, and key performance indicators (KPIs).
    • Coordinate and support the annual budget, forecast, and long-range planning processes for the plant.
    • Monitor internal controls and financial processes to ensure compliance with company policies and procedures.
    • Ensure the accuracy of inventory transactions, physical inventory counts, and inventory valuation.
    • Perform fixed asset accounting, capitalization reviews, depreciation analysis, and fixed asset inventory reconciliations.
    • Review and maintain standard cost calculations for existing and new products.
    • Conduct detailed analysis of material consumption, material price, labor, freight, overhead, and scrap variances, providing actionable recommendations.
    • Support capital expenditure requests through financial analysis, ROI calculations, and business case development.
    • Collaborate with operations, supply chain, engineering, and quality teams to support continuous improvement initiatives and cost reduction efforts.
    • Assist with internal and external audits and ensure adherence to accounting standards and company reporting requirements.
    • Support special projects, process improvement initiatives, and ad hoc financial analyses as needed.

     

    Qualifications

    WHAT YOU BRING TO THE ROLE

     

    • 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
    • Visa Sponsorship for Continental Employees only

    ADDITIONAL WAYS TO STAND OUT

    SAP experience is strongly preferred.

    Additional Information

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

    Skills Required

    • Bachelor's degree in finance, economics, business administration, or a related field
    • 5+ years of financial, analytical, or accounting experience in a manufacturing environment
    • Strong Microsoft Office knowledge, especially Excel and PowerPoint
    • Strong understanding of finance and accounting fundamentals
    • Understanding of GAAP accounting
    • Strong written and verbal communication skills
    • Ability to multitask, work under pressure, and meet deadlines
    • Strong analytical skills and attention to detail
    • SAP experience

    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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