Job ID: 10262
Seguin, US, 78155
Lead weekly tracking and weekly variation process for assigned Business Unit- sales, manufacturing costs, EBIT, working capital and significant risk and opportunities.
Lead and handle monthly forecasting process and month-end closing procedures such as, price accruals, labor-, warranty-, and freight entries for assigned BU.
Responsible for monthly Controllers letter of assigned BU – detailing current sales, manufacturing costs, EBIT, working capital and other significant metrics: NCC1-3, logistics cost, warranty expenses, headcount, CRP and other metrics as compared vs prior forecast and annual budget estimates.
Annually – participate and support in the annual budget process and responsible for BU specific topics, including sales, manufacturing costs, EBIT, working capital and other significant metrics – along with participating in the overall Seguin Central Function budget. This includes preparing the annual budget booklets for assigned BU and other internal Finance files and documents as needed.
Assist in the capital spending process, including supporting eCR’s, forecasting capital spending and all associated savings anticipated. Responsible to handle BU specific capital spending.
Tracking all CRP (Cost Reduction Programs) and associated completion metrics for assigned BU.
Implementing Data Analytics and developing new analytics concepts and communicate ideas to a multi discipline team
Bachelor’s degree in business (Accounting/ Finance/ Management Information Systems) or a similar degree;
At least 1-3 years in a finance or accounting role
Willingness to go to the production floor for manufacturing support
Proficiency in the use of Microsoft Office applications, database applications, and SAP
Must have good interpersonal and communication skills (written and verbal)
Must be able to occasionally work extended hours to include late nights or weekends as necessary
- Experience in database querying and Business Intelligence platforms
Working Time: Full time
Your Contact Partner: Shasta Franklin
EEO / AA / Disabled / Protected Veteran Employer. Continental offers equal employment opportunities to all qualified individuals, without regard to unlawful consideration to race, color, sex, sexual orientation, gender identity, age, religion, national origin, disability, veteran status, or any other status protected by applicable law. In addition, as a federal contractor, Continental complies with government regulations, including affirmative action responsibilities, where they apply. To be considered, you must apply for a specific position for which Continental has a current posted job opening. Qualifying applications will be considered only for the specific opening(s) to which you apply. If you would like to be considered for additional or future job openings, we encourage you to reapply for other opportunities as they become available. Further, Continental provides reasonable accommodations to qualified individuals with a disability. If you need assistance in the application process, please reply to like email@example.com or contact US Recruiting at 248-393-5566. This telephone line and email address are reserved solely for job seekers with disabilities requesting accessibility assistance or an accommodation in the job application process. Please do not call about the status of your job application, if you do not require accessibility assistance or an accommodation. Messages left for other purposes, such as following up on an application or non-disability related technical issues, will not receive a call back.
Vitesco Technologies is a leading international developer and manufacturer of state-of-the-art powertrain technologies for sustainable mobility. With smart system solutions and components for electric, hybrid and internal combustion vehicles, Vitesco Technologies makes mobility clean, efficient and affordable. The product range includes electric drives, electronic control units, sensors and actuators, and exhaust-gas aftertreatment solutions. In 2020, Vitesco Technologies recorded sales of around 8 billion Euros and?employs almost?40,000?people at?around?50 locations worldwide. Vitesco Technologies is headquartered in Regensburg, Germany.