Sr Controlling Analyst at Continental — Halstead, KS

We’re 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’re passionate about learning and contributing to a collaborative environment, we’d 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 manufacturing variations and provide creative alternatives and recommendations to reduce costs and improve the financial situation
• Review plant expenses and being responsible of the reporting in the course of the month-end/year-end closing as well as for the budget planning (P&L, Balance Sheet, Cash Flow, etc.)
• Ensure accurate and timely recording of financial reports
• Supports 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
• Assist in the completion of special projects
• Analysis of cost variations related to material consumption, material price, freight, labor, and scrap
• Responsible for Capital Request within the plant, including financial analysis & management summary as well as tracking of capital expenditure as needed

WHAT YOU BRING TO THE ROLE

• Bachelor’s degree in finance, economics, business administration, or related field
• 5+ years of financial/analytical/accounting experience in a manufacturing environment
• Strong MS Office knowledge required, especially Excel and PowerPoint
• A strong understanding of finance/accounting fundamentals
• Understanding of GAAP accounting
• Strong written and verbal communication skills
• Strong ability to multi-task, work under pressure, and meet deadlines required
• Strong analytical skills and attention to details

Visa Sponsorship for Continental Employees only

THE PERKS

• Immediate Benefits
• Paid Time Off
• Tuition Assistance & Employee Discounts
• Employer 401(k) Match
• Competitive Bonus Programs
• Employee Assistance Program
• Future Growth Opportunities, including personal and professional
• And many more benefits that come with working for a global industry leader!

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