Sr Controlling Analyst

Continental•Halstead, KS

About The Position

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.

Requirements

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

Responsibilities

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