About the job
Join our dynamic team at Continental as a Senior Controlling Analyst, where your eagerness to grow and learn will be highly valued. This position is an excellent opportunity for professionals looking to elevate their careers by applying their skills in innovative ways. We are committed to fostering an environment that encourages curiosity, adaptability, and continuous professional development. If you're passionate about collaboration and making a meaningful impact, we invite you to apply.
HOW YOU WILL MAKE AN IMPACT
- Assist the Plant Manager and Operations team with detailed analysis, comprehensive reporting, and strategic decision-making support.
- Formulate and execute strategies to achieve operational targets, align with strategic goals, and fulfill customer and market demands.
- Examine manufacturing discrepancies and propose creative solutions to minimize costs and enhance financial outcomes.
- Oversee plant expenses and take charge of reporting during month-end and year-end closures, as well as budget planning (P&L, Balance Sheet, Cash Flow, etc.).
- Guarantee the precise and timely documentation of financial reports.
- Support forecasting and budgeting activities within the plant.
- Monitor compliance across the plant to ensure adherence to company policies and procedures.
- Verify the accuracy of physical inventory and reported data.
- Conduct fixed assets analysis and manage fixed assets inventory counts.
- Review and manage standard cost calculations for new products.
- Contribute to the completion of special projects.
- Analyze cost variations related to material usage, pricing, logistics, labor, and waste.
- Oversee Capital Requests within the plant, including financial analysis, management summaries, and tracking of capital expenditures.

