Controlling Analyst at Continental Group Sector ContiTech — NeverHard

Job Description We are looking for a motivated team member who is eager to grow, learn, and make an impact. This role is a great opportunity for someone ready to take the next step in their career and apply their existing skills in new ways. We value curiosity, adaptability, and a strong desire to continue developing professionally. If you are passionate about learning and contributing to a collaborative environment, we would love to hear from you. HOW YOU WILL MAKE AN IMPACT Support the Plant Manager and Plant Operations team with analysis, reporting, and decision support Develop and implement actions/plans to meet the operational targets, strategic goals, and customer/market requirements Analyze plant expenses and variances (as e.g. material price variations, manufacturing variations, freight variations, period expense variations etc.) providing recommendations to reduce costs and improve financial performance Responsible for the reporting in month-end/year-end closing as well as for the budget planning and forecast (P&L, Balance Sheet, Working Capital, Headcount, Investments etc.) Ensure financial reports are accurate and submitted on time Support the forecast and budgeting processes in the plant Monitor controls across the plant to ensure compliance with company policies and procedures Ensure accuracy of the physical inventory and reported results Responsible for fixed assets analysis and fixed assets inventory count Manage and review standard cost calculations on new products as well as yearly update of Standard costs at year-end Responsible for Capital Request within the plant, including financial analysis & management summary as well as tracking of capital expenditure as needed Collaboration with the manufacturing and engineering teams to calculate cost savings opportunities and tracking of actual savings Prepares feedback for Ad-hoc requests from Sector, BA, and Plant Assist in the completion of special projects