Controlling Analyst
Controlling Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
HOW YOU WILL MAKE AN IMPACT
- Participate for cycle counts pictures and for fixed assets tags.
- Actively participates in the monthly quarterly annual financial statements including budget and forecasts.
- Run and prepare the cost variations package from sap to review every month with the head of controlling.
- Consolidate the working hours per week and variable cost centers to get the monthly productivity including those for quality logistics and maintenance.
- Execute VCCs (Variable Cost Calculator) for new projects analyze and resolve questions for upper management. Ensure the VCC match with sap to get the expected margin and if needed compare with Project summary cost against the standard costs year over year.
- Lead the claims of the plant coordinating and collecting all the internal cost information up to the conclusion agreed with customers and suppliers.
- Prepares quarterly product cost information based on current material prices
- Assists in monthend closing and prepares journal entries as necessary
- Collaborates with the manufacturing and engineering teams to calculate cost savings opportunities and tracking of actual savings
- Supports the forecast and budgeting processes in the plant
- Establishes & updates standard cost at yearend
- Performs product costing activities
- Supports the plant leadership team with actual budget and forecast cost center reporting and variance analysis
- Analyze cost variations related to material consumption material price freight labor and s
- Prepares feedback for Adhoc requests from Sector BA and Plant
Qualifications :
WHAT YOU BRING TO THE ROLE
- Bachelors degree in finance economics business administration or related field
- 2 years experience in analysis within a manufacturing background
- SAP systems knowledge
- Advanced MS Office Package knowledge
- Strong understanding of finance/accounting principles
- Ability to communicate effectively and appropriately across different cultures
- Strong analytical skills and attention to detail
- Legal authorization to work in the U.S. is required. No visa sponsorship now or in the future.
- No relocation provided
Additional Information :
THE PERKS
- Immediate Benefits
- Employer 401(k) Match
- Tuition & Employee Discounts
And more benefits that come with working for a global industry leader!
EEOStatement:
EEO / AA / 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 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 or contact US Recruiting at 248.393.5566. 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 nondisability related technical issues will not receive a call back.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
