HOW YOU WILL MAKE AN IMPACT

As Manufacturing Controlling Manager reporting directly to the Head of Manufacturing Controlling Americas, you will play a key role in supporting regional management decision-making and driving financial performance across the region. You will closely collaborate with plant controlling teams at various locations, regional manufacturing management, central manufacturing controlling team, and business area stakeholders to deliver both analytical insights and project-driven support while helping ensure standardized controlling practices across the Americas.

Collaborate with plant controlling teams across regional locations to ensure consistent financial reporting and controlling processes across the regionPartner with regional manufacturing management and central controlling teams to support decision-making and financial planningDrive controlling initiatives and projects to enhance cost transparency and operational efficiencyProvide analytical support and financial insights to business area stakeholders to support performance managementHelp maintain standardized controlling practices and procedures across the region to ensure compliance and consistencySupport budgeting, forecasting, and cost analysis activities across the regionContribute to achieving operational targets and improving financial performance across the manufacturing footprint in AmericasActively participate in cross-functional controlling activities and internal stakeholder interfacesRegional Planning and ForecastingCoordinate budget and forecasting activities across AM plants as needed based on regional and central manufacturing controlling needsSupport investment and financial planning processes in alignment with regional business priorities and corporate requirementsHelp identify key drivers for forecast/planning accuracy and promote continuous improvement across sitesRegional Reporting and ClosingCollaborate with the plants to foster timely and accurate monthly reporting and closing activities across the regionReview plant controlling inputs/reports (including P&L, forecast, headcount, and investments) and provide insights to the regional managementActively collaborate with the central manufacturing controlling team to help improve transparency and consistency of reporting standards across all AM locationsCost and Performance ControllingMonitor and analyze operating results, cost structures, and performance trends across plants, provide transparency on cost drivers and key performance indicatorsHelp identify risks and opportunities and derive appropriate actions to improve cost performance and operational target achievementSupport product costing reviews and help promote transparency on regional cost driversPrepare management presentations, executive summaries, comparisons and insights, ensure they meet high quality and accuracy standardsControlling Standards, Systems, and CompliancePromote data quality, consistency, and compliance in all controlling activitiesSupport implementation and sharing of best practices (e.g., Power BI, DRIVE, reporting tools) across the regionBusiness Partnering and Decision SupportProvide regional management with financial analyses to support operational and strategic decision-makingSupport achievement of financial and operational targets through business-oriented controlling inputFacilitate KPI target-setting, benchmarking discussions, and cost improvement initiativesLeadership and Continuous ImprovementProvide interim hands-on support for plant controlling teams in case of substantial resource gaps or critical demandHelp drive process improvements, reporting efficiency, and continuous enhancement of controlling practicesSupport regional projects with financial evaluations, business plans, and dashboardsRepresent Manufacturing Controlling Americas in projects and operational meetings where requiredQualifications

WHAT YOU BRING TO THE ROLE

Bachelor's Degree in Finance, Accounting, Business Administration, Economics, or a related field7+ years of relevant professional experience within the Financial function of a Manufacturing organizationStrong experience in budgeting, reporting, cost analysis, and controlling-related systems or processesStrong analytical skillsKnowledge of controlling and financial concepts and systems (e.g., SAP)Demonstrated ability to solve complex issues, develop and drive new initiatives, and manage internal interfaces while working in multinational organizations with diverse teamsLegal authorization to work in the U.S. is required. Continental is only able to offer visa support for internals individuals onlyCan offer relocation support if needed

ADDITIONAL WAYS TO STAND OUT

10+ years of relevant professional experience within the Financial function of a Manufacturing organizationExperience in a controlling team lead function in a plant or industrial environmentExperience leading people, small teams, project teams, or cross-functional controlling activities, or functional steering experienceAdditional Information

THE PERKS

Immediate Benefits Robust Total Rewards PackagePaid Time OffVolunteer Time OffTuition AssistanceEmployee Discounts, including tire discountsCompetitive Bonus ProgramsEmployee 401k Match Diverse & Inclusive Work Environment with 20+ Employee Resource groups.

Hybrid WorkEmployee Assistance Program Future Growth Opportunities, including personal and professionalAnd many more benefits that come with working for a global industry leader! All your information will be kept confidential according to EEO guidelines.

EEO-Statement:

EEO / 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 for qualified individuals with a disability and protected veterans, 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 [email protected] or contact US Recruiting at 800-821-2727. 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. Ready to drive with Continental? 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