Continental is a leading tire manufacturer and industry specialist. Founded in 1871, the company generated sales of €19.7 billion in 2025 and currently employs around 76,000 people in 54 countries and markets.
Tire solutions from the Tires group sector make mobility safer, smarter, and more sustainable. Its premium portfolio encompasses car, truck, bus, two-wheel, and specialty tires as well as smart solutions and services for fleets and tire retailers. Continental has been delivering top performance for more than 150 years and is one of the world’s largest tire manufacturers. In fiscal 2025, the Tires group sector generated sales of 13.8 billion euros. Continental's tire division currently employs around 53,000 people worldwide and has 19 production and 16 development sites.
HOW YOU WILL MAKE AN IMPACT
We are seeking a highly motivated and analytical finance professional to join our team supporting the US PLT Replacement Market. This is an excellent opportunity for someone looking to expand their finance and business partnering expertise while contributing directly to commercial and operational decision-making.
The ideal candidate is curious, proactive, and eager to learn. They thrive in a fast-paced environment, enjoy working cross-functionally, and are passionate about turning financial insights into business results.
Financial Planning & Analysis
- Lead monthly forecasting and annual budgeting activities for the US PLT Replacement Market, including cost center planning and system uploads.
- Analyze and explain variances between actual, forecast, and budget results, providing actionable insights to management.
- Prepare profit and loss simulations, including Return on Sales (ROS) and EBIT analysis, supported by clear financial commentary.
- Partner with Sales and Operations teams to provide financial analysis, reporting, and decision support.
- Identify opportunities to improve profitability, optimize costs, and support achievement of strategic and operational targets.
- Perform detailed P&L analysis and recommend corrective actions to improve financial performance.
- Ensure timely and accurate financial reporting in compliance with company policies and procedures.
- Support month-end closing activities.
- Monitor and strengthen internal controls to ensure compliance and financial integrity.
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