Job Description
Continental Tire The Americas, LLC is one of the largest automotive manufacturers in the world and a leader in automated driving. Through our pioneering technologies and services, were changing the future of mobility to make it more safe, smart, and sustainable. Our Fort Mill, SC location is seeking a Sr Controlling Analyst to join our team. Are you ready to shape the future with us? THE POSITION Sr Controlling Analyst, Continental Tire The Americas, LLC, Fort Mill, SC: Perform month end Business Area Replacement Americas close process. Prepare and review markets' financial results. Prepare Marketing performance report, which is based on the profitability and volume achievement (units of tires sold). Calculate the corrections to adjust Continental's inventories amount for Business Area Replacement Americas. Analyze and prepare schedules to simulate the Profit and Loss statement monthly for the business area. Determine monthly corrections for P&L and Working Capital in Continental's financial systems. Prepare forecast package (presentations and summary of main variations versus last forecast). Prepare and implement monthly Business Area Replacement Americas corrections in Continental's financial system. Update dashboards that are shared with management. Analyze monthly results for management. Prepare bi-monthly presentation for CEO, including chart preparation, consolidation, and explanation. Prepare the weekly estimate of markets' sales and profitability in coordination with the Market controllers Complete Business Area Replacement Americas Budget in Continental's financial system, both total year and seasonalized. Prepare sales and profitability analysis and the simulation expected profitability of the business area for the following year. Determine Central Corrections that will be posted on Continental's financial systems. Prepare, analyze and report on miscellaneous topics, within the Business Area Replacement Americas to the markets as required. Assign to be the key Business Area Replacement Americas controlling contact for specific markets/ product groups and support resource including collaborating on a couple of key projects with assigned markets each year. Supporting the 5-year strategic development process for the Business Area Replacement Americas. Telecommuting permitted up to 40% per week. Full time employment, Monday Friday, 40 hours per week. MINIMUM REQUIREMENTS: Bachelors degree in Accounting, Finance, Economics, International Business or a related field and 5 years of work experience in finance or controlling. Of the required experience, must have 5 years of experience in SAP (Systems, Applications and Products in Data Processing) finance module. Of the required experience, must have 3 years of experience in each of the following: Power Pivot for DAX measures, creating relationships between tables, and complex formulas such as SUMIFS, XLOOKUP, INDEX, INDIRECT, CUBEVALUE, CUBEMEMBER, or CUBESET; Power Pivot table operations including changing data sources, creating calculated fields, converting pivot tables to formulas, and inserting slicers and timelines. Telecommuting permitted up to 40% per week. Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas now or in the future for this job posting. To Apply, email resume to with Job ID 242390 in subject line. In compliance with applicable laws, Continental Tire The Americas, LLC is committed to employing only those who are authorized to work in the US. Applicants must be legally authorized to work in the U.S. as Continental Tire The Americas, LLC will not engage in immigration sponsorship for this position. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.