Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2024, Continental generated sales of €39.7 billion and currently employs around 190,000 people in 55 countries and markets.
With its premium portfolio in the car, truck, bus, two-wheel and specialty tire segment, the Tires group sector stands for innovative solutions in tire technology. Intelligent products and services related to tires and the promotion of sustainability complete the product portfolio. For specialist dealers and fleet management, Tires offers digital tire monitoring and tire management systems, in addition to other services, with the aim of keeping fleets mobile and increasing their efficiency. With its tires, Continental makes a significant contribution to safe, efficient and environmentally friendly mobility.
HOW YOU WILL MAKE AN IMPACT
SG 11
The Sr. Financial Analyst develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
This is an open position and the use of AI is not used in the selection process. The salary for this opportunity ranges from $93,000 to $99,000 depending upon experience.
Summary: Gathers, analyzes, prepares, and summarizes recommendations for financial plans, future requirements, and operating forecasts. Also has project management, leadership and involvement with Sr. Management exposure.
Specifically:
Forecast function:
• Create pricing files for all customers and update as per customer program changes, price increases.
• Upload Sales forecast (Cosimo).
• Prepare Forecast presentation (review and comment on variances for month, year-to-date, FC, last FC, Budget.
• Review, analyze and provide comments on significant changes to prior FC, Budget and PY (Units, Sales, Gross Margin, Price/Volume/Mix variances, Cost Variations and Period Expenses)
• Daily tracker review of monthly results vs. FC – review, analyze and comment on significant changes (price, volume, mix)
• Provide Financial/Controlling support in creation Budget and 5 Year Business U