Financial Analyst – Business Controlling

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Continental

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Automotive • Technology • Sustainability

Continental is a technology company that develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the company is focused on innovation in areas like autonomous mobility, connectivity, electric mobility, and safety technologies. Continental is a leader in developing smart and sustainable tire technologies and offers a wide range of industrial solutions. The company is committed to sustainability, emphasizing carbon neutrality, emission-free mobility, and a circular economy. With a global presence, Continental also offers extensive career opportunities across various fields, including software engineering, IT, and sales, contributing to the future of mobility solutions.

10,000+ employees

Founded 1871

📋 Description

• Support monthly reporting of P&L, Balance Sheet, Key Figures, Cashflow, Price Pull and all other relevant financial KPIs with focus on data quality and compliance to IFRS and Group standards • Consolidates financial and other information from multiple sources to ensure highest quality reporting, forecasting and decision making • Support preparation of month-end closing and forecast process with cross checks to ensure a reliable reporting package • Supports analysis of BA financial key figures with focus on high quality data and meaningful backup information to explain financial BA performance in actual and outlook for the year • Support preparing information for management (regular and ad-hoc demand) • Reviews and analyses all BA relevant KPIs (P&L, Balance Sheet Items) • Support target setting across BA functions, measures fulfillment and creates transparency on deviations and its drivers • Provides KPIs for predefined cross BA benchmarks • Runs ad-hoc analysis for critical topics • Supports the actual/forecast/budget reporting processes for BA IAM cost centers in US/CAN • Maintains dashboard reporting to track relevant BA cost center trends and provides variance analysis reporting to BA management • Tracks BA travel costs and other cost control initiatives • Ensures data analysis relevant master data set-up and maintenance in all relevant BA functions • Maintains authorizations for management dashboards

🎯 Requirements

• University degree (Bachelor or above, with emphasis in Finance, Economics or Business Administration) • 5 Years of Controlling, Cost Accounting and/or Accounting experience in a manufacturing environment • Strong knowledge in Data Analytics & state of the art tools (e.g. PowerBI), SAP and FIRE • Good understanding of finance fundamentals • Ability to communicate effectively and appropriately across different cultures • Strong ability to work under pressure in an international environment and meet deadlines required • Strong analytical skills and attention to detail • Fluent in English language • Willingness to work U.S. time zone hours • Willingness to travel to U.S.

🏖️ Benefits

• HMO upon hire • Values-based culture • Work-life balance • Learning Opportunities