83 Controlling jobs in the United States

Controlling Analyst

03878 Somersworth, New Hampshire Continental

Posted 4 days ago

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Job Description

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 2023, Continental generated preliminary sales of 41.4 billion and currently employs around 200,000 people in 56 countries and markets.
ContiTech is one of the world's leading industry specialists. The Continental group sector offers its customers connected, environment-friendly, safe and convenient industry and service solutions using a range of materials for off-highway applications, on rails and roads, in the air, under and above the ground, in industrial environments, for the food sector and the furniture industry. With about 42,000 employees in more than 40 countries and sales of some 6.8 billion euros (2023), the global industrial partner is active with core branches in Asia, Europe and North and South America.
HOW YOU WILL MAKE AN IMPACT
+ Participate for cycle counts, pictures, and for fixed assets tags.
+ Actively participates in the monthly, quarterly, annual financial statements including budget and forecasts.
+ Run and prepare the cost variations package from sap to review every month with the head of controlling.
+ Consolidate the working hours per week and variable cost centers to get the monthly productivity, including those for quality, logistics and maintenance.
+ Execute VCCs (Variable Cost Calculator) for new projects, analyze and resolve questions for upper management. Ensure the VCC match with sap to get the expected margin and, if needed, compare with Project summary cost, against the standard costs year over year.
+ Lead the claims of the plant, coordinating and collecting all the internal cost information up to the conclusion agreed with customers and suppliers.
+ Prepares quarterly product cost information based on current material prices
+ Assists in month-end closing, and prepares journal entries as necessary
+ Collaborates with the manufacturing and engineering teams to calculate cost savings opportunities and tracking of actual savings
+ Supports the forecast and budgeting processes in the plant
+ Establishes & updates standard cost at year-end
+ Performs product costing activities
+ Supports the plant leadership team with actual, budget, and forecast cost center reporting and variance analysis
+ Analyze cost variations related to material consumption, material price, freight, labor, and scrap
+ Prepares feedback for Ad-hoc requests from Sector, BA, and Plant
WHAT YOU BRING TO THE ROLE
+ Bachelor's degree in finance, economics, business administration, or related field
+ 2+ years experience in analysis within a manufacturing background
+ SAP systems knowledge
+ Advanced MS Office Package knowledge
+ Strong understanding of finance/accounting principles
+ Ability to communicate effectively and appropriately across different cultures
+ Strong analytical skills and attention to detail
+ Legal authorization to work in the U.S. is required. No visa sponsorship now or in the future.
+ No relocation provided
THE PERKS
+ Immediate Benefits
+ Employer 401(k) Match
+ Tuition & Employee Discounts
And more benefits that come with working for a global industry leader!
**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 or contact US Recruiting at . 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.
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Senior Controlling Analyst

37132 Murfreesboro, Tennessee Mahle Inc.

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Job Description

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MAHLE is not currently hiring individuals for this position who now or in the future require sponsorship for employment based non-immigrant and immigrant visas. However, as a global company, MAHLE offers many job opportunities outside of the U.S. which can be found through our employment website

Your Contribution

As a Senior Controlling Analyst reporting to the Head of Controlling, you will be responsible to Support the controlling activities of the organization including analysis, cost accounting, economic projects and price calculations. Ensures that financial processes are accurate, efficient and in accordance with the current generally accepted accounting principles and MAHLE internal controlling guidelines and standards. Interacts extensively with all functions in the Plant, the Regional Controlling Services team, and the BU2 Regional Controlling team in to ensure proper, timely and accurate information flow and adherence to quality, standards, and timelines.

This role is responsible to:

  • Assists in the development and implementation of the Controlling Department's targets, projects, policies, procedures, methods and controls.
  • Analyzes financial information and works with the Regional Controlling Services (RCS) team in Monterrey, MX to prepare balance sheets and profit and loss statements and other reports to summarize current and projected financial position.
  • Handles inter-company reconciliations and validates data in the SAP systems using results of reconciliations and internal reviews.
  • Recommends major economic objectives and policies to management.
  • Coordinates preparation of the business plan and gathers inputs from all functions ensuring financial projections align with the action plans.
  • Prepares, with the support of RCS, the analysis and reports which summarize and forecast company business activity and financial position in areas of income, expenses, balance sheet, cash flow and other non-financial key performance indicators as assigned by management.
  • Develops, maintains, and continuously improve internal controls to protect resources and to detect and eliminate errors misuse of assets.
  • Prepares and submits reports for local, group and corporate management.
  • Partners with the Logistics Team to analyze And audit the results of the physical inventory count.
  • Calculates standard costs Plans and determines cost of business activity such as raw material purchases, inventory, and labor.
  • Plays a major role in cost improvement activities, including idea generation as well as reporting on the financial impacts from continuous improvement activities.
  • Supports customer pricing analysis and customer program financial analysis at QG4 and throughout the life cycle of the program.
  • Analyzes actual manufacturing costs and partners with RCS to provide meaningful variance analysis and reporting comparing standard costs to actual production costs.
  • Reviews Bills of Material (BOM) and routings in the system and provides feedback to Engineering.
  • Supports business case development for new investments. Supports ad hoc analysis for decision support.
  • Actively participates in weekly cost improvement/operational excellence meetings and supports the discussions on key financial topics.
  • Provides decision support to managers and supervisors in the plant, advising on the financial impact of projects or decisions.

Your Experience & Qualifications

  • Bachelors degree in accounting, Finance, or a related field from a four-year college or university. Masters Degree preferred.
  • 5 to 10 years of related experience in a plant environment, preferably in Automotive industry.
  • Considerable knowledge of the principles and practices of accounting, financial management, auditing and US GAAP or IFRS and internal control systems. Familiarity with German GAAP strongly preferred.
  • Strong analytical and financial analysis abilities.

We will provide a collaborative environment working on exciting assignments, along with ongoing personal & career development opportunities. We encourage you to apply even if you don't meet every single requirement. You may just be the right candidate for this or other roles!

After receiving your online application, the interview process will typically be, a screening call followed by Personal Interview(s)

For more information about MAHLE and what a career with us looks like for you, click here. and to learn more about our foundation owned technology group click here.

#DiversityMatters with our inclusive culture, we welcome applications from all social, religious & ethnical backgrounds, disabilities both mental and physical, identities (gender) and neurodivergent people.

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Accounting/Auditing
  • Industries Manufacturing

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Vision insurance

401(k)

Paid maternity leave

Paid paternity leave

Student loan assistance

Tuition assistance

Disability insurance

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Head of Controlling

New York, New York DolarApp

Posted today

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Job Description

What we're looking for

The Head of Controlling will play a key role in building and scaling our multi-jurisdictional financial operations. We're looking for a fintech-savvy, detail-oriented accounting leader to drive accuracy, compliance, and efficiency in our financial processes as we expand across Latin America.

DolarApp is redefining how Latin America manages its finances, and this is your opportunity to be a crucial part of that transformation. Join a team of top talent from the world's leading fintech and tech companies, and help build a financial infrastructure that knows no borders!
What you'll be doing

  • Financial Close & Reporting : Manage monthly, quarterly, and annual financial close processes, including multi-entity consolidations and preparation of financial statements
  • External Accountants Coordination: coordinate the accounting process and administrative and tax filings with the external accountants and auditors
  • Compliance & Standards : Ensure adherence to local and international accounting standards, including IFRS/GAAP, and manage external audits
  • Tax & Regulatory Filings : Oversee tax filings, liaise with external tax advisors, and ensure compliance with financial regulations
  • ERP implementation: lead the implementation of group-wise ERP system, including the set-up of CoA, accounting data entries, data flows and analytics
  • Invoice processing : receiving, filtering and processing the A/P and A/R invoices. Setting up the process and coordinating effort with Treasury for payment of due invoices
  • Process Improvement : Identify and implement automation and optimization strategies for accounting processes
  • Cross-Functional Collaboration : Work closely with Treasury, FP&A, and other teams to ensure alignment in financial reporting and compliance
What you'll need
  • Experience handling financial operations across different regulatory
    environments
  • Strong knowledge of multi-entity consolidation, IFRS, GAAP, and
    international compliance
  • Ability to lead monthly, quarterly, and annual financial close processes
    efficiently
  • Analytical mindset able to withstand fast-paced, high-uncertainty, high-growth
    fintech environment
  • Fluent in Spanish and English (must-have)
Nice - to - haves:
  • Familiarity with fintech-specific tax structures, transfer pricing, and audits
  • Experience in high growth, pre-IPO / IPO processes
  • Experience with ERP implementation and management of ERP and SQL
Benefits
  • Competitive salary
  • Sign-on stock options bonus, so you become part of the success of the company
  • Discretionary performance bonus (stock options)
  • Paid annual leave
  • Latest technology to work with
  • Strong team that will help you improve your skills
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Business Controlling Analyst

28245 Charlotte, North Carolina TalentBridge

Posted 8 days ago

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Job Description


Senior Financial Analyst, Supply Chain

Location: Hybrid 3 days onsite in Charlotte, NC (Tues & Wed + one flexible day)
Duration: 6-month contract with potential for extension or conversion

Overview:
A global organization known for its commitment to sustainability and operational excellence is seeking a Senior Financial Analyst, Supply Chain to support its Product Supply Business Unit. In this high-impact role, you'll work closely with manufacturing sites on product costing, capital expenditure tracking, and supply chain financials. You'll play a key role in monthly reporting, quarterly forecasting, annual budgeting, and ad hoc financial analysis tied to strategic initiatives.

What You'll Do:

  • Collaborate with production centers to evaluate product costs and material purchasing.
  • Support financial reporting related to global operations, capital investments, and workforce planning.
  • Contribute to quarterly forecasts and annual budgets.
  • Analyze financial data supporting a 2026 strategic launch.
  • Provide critical support during a team member's extended leave, with immediate visibility

Ideal Candidate:

  • Minimum Bachelor's Degree in Finance, Accounting, or related Business field.
  • 48 years of financial analysis experience, preferably within manufacturing or supply chain environment.
  • Advanced Excel proficiency; SAP and Power BI are a plus.
  • Self-motivated, detail-oriented, and capable of working with minimal supervision.
  • Fast learner with strong systems acumen.

Why Apply:

  • Strategic role with exposure to cross-functional business units.
  • Join a values-driven, globally recognized company.
  • Contribute to core financial operations and long-term planning.


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Sr. Controlling Analyst

37132 Murfreesboro, Tennessee Mahle Inc.

Posted 9 days ago

Job Viewed

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Job Description

MAHLE is not currently hiring individuals for this position who now or in the future require sponsorship for employment based non-immigrant and immigrant visas. However, as a global company, MAHLE offers many job opportunities outside of the U.S. which can be found through our employment website

Your Contribution

As aSr. Controlling Analyst reporting to the Head of Controlling, you will be responsible to Support the controlling activities of the organization including analysis, cost accounting, economic projects and price calculations. Ensures that financial processes are accurate, efficient and in accordance with the current generally accepted accounting principles and MAHLE internal controlling guidelines and standards. Interacts extensively with all functions in the Plant, the Regional Controlling Services team, and the BU2 Regional Controlling team in to ensure proper, timely and accurate information flow and adherence to quality, standards, and timelines.

This role is responsible to:

  • Assists in the development and implementation of the Controlling Department's targets, projects, policies, procedures, methods and controls.

  • Analyzes financial information and works with the Regional Controlling Services (RCS) team in Monterrey, MX to prepare balance sheets and profit and loss statements and other reports to summarize current and projected financial position.

  • Handles inter-company reconciliations and validates data in the SAP systems using results of reconciliations and internal reviews.

  • Recommends major economic objectives and policies to management.

  • Coordinates preparation of the business plan and gathers inputs from all functions ensuring financial projections align with the action plans.

  • Prepares, with the support of RCS, the analysis and reports which summarize and forecast company business activity and financial position in areas of income, expenses, balance sheet, cash flow and other non-financial key performance indicators as assigned by management.

  • Develops, maintains, and continuously improve internal controls to protect resources and to detect and eliminate errors misuse of assets.

  • Prepares and submits reports for local, group and corporate management.

  • Partners with the Logistics Team to analyze And audit the results of the physical inventory count.

  • Calculates standard costs Plans and determines cost of business activity such as raw material purchases, inventory, and labor.

  • Plays a major role in cost improvement activities, including idea generation as well as reporting on the financial impacts from continuous improvement activities.

  • Supports customer pricing analysis and customer program financial analysis at QG4 and throughout the life cycle of the program.

  • Analyzes actual manufacturing costs and partners with RCS to provide meaningful variance analysis and reporting comparing standard costs to actual production costs.

  • Reviews Bills of Material (BOM) and routings in the system and provides feedback to Engineering.

  • Supports business case development for new investments. Supports ad hoc analysis for decision support.

  • Actively participates in weekly cost improvement/operational excellence meetings and supports the discussions on key financial topics.

  • Provides decision support to managers and supervisors in the plant, advising on the financial impact of projects or decisions.

Your Experience & Qualifications

  • Bachelors degree in accounting, Finance, or a related field from a four-year college or university.
  • 5 to 10 years of related experience in a plant environment, preferably in Automotive industry. Masters Degree preferred.
  • CPA, CMA a plus.
  • Considerable knowledge of the principles and practices of accounting, financial management, auditing and US GAAP or IFRS and internal control systems. Familiarity with German GAAP strongly preferred.
  • Strong analytical and financial analysis abilities.

Our Offering

We will provide a collaborative environment working on exciting assignments, along with ongoing personal & career development opportunities.We encourage you to apply even if you don't meet every single requirement. You may just be the right candidate for this or other roles!

After receiving your online application, the interview process will typically be, a screening call followed by Personal Interview(s)

For more information about MAHLE and what a career with us looks like for you, click here. and to learn more about our foundation owned technology group click here.

#DiversityMatters with our inclusive culture, we welcome applications from all social, religious & ethnical backgrounds, disabilities both mental and physical, identities (gender) and neurodivergent people.

Do you have any questions?


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Finance Manager, Controlling

06879 Ridgefield, Connecticut Boehringer Ingelheim

Posted today

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Job Description

**Description**
Act as key Finance Business Partner to Senior Leaders and team members of assigned BI US business and Controlling/Finance organization. Ensuring effective partnership by providing timely, accurate, transparent, financial analysis and strategic guidance; while demonstrating a business focus, being solution oriented, and a proactive communicator. In addition to the leadership responsibilities with functional business partners, the position includes strategic and operational tasks as follows:
+ Facilitate effective local and global partnerships by providing management with relevant, transparent financial and strategic guidance to facilitate decision making.
+ Effectively challenge business partners/functional units in a business focused, solution oriented, and communicative approach.
+ Partner with functional leadership and other Finance team members in development and implementation of local/global functional strategies.
+ Develop accurate and timely functional project plans, budgets and forecasts consistent with global/local strategies.
+ Manage preparation of timely and accurate financial reporting.
+ Manage the consolidated reporting process as required for the assigned US business entity.
As an employee of Boehringer Ingelheim, you will actively contribute to the discovery, development and delivery of our products to our patients and customers. Our global presence provides opportunity for all employees to collaborate internationally, offering visibility and opportunity to directly contribute to the companies' success. We realize that our strength and competitive advantage lie with our people. We support our employees in a number of ways to foster a healthy working environment, meaningful work, diversity and inclusion, mobility, networking and work-life balance. Our competitive compensation and benefit programs reflect Boehringer Ingelheim's high regard for our employees.
This position offers a base salary typically between $115,000 and $150,000. The position may be eligible for a role specific variable or performance based bonus, relocation and or other compensation elements.
**Duties & Responsibilities**
+ Planning/Budgeting, Reporting and Forecasting
+ Support US and global functional financial reporting requirements, in close collaboration with overall Finance ' business team.
+ As required provide scenario analysis in support of the development of alternatives, including risk identification and related mitigation proposals.
+ Management Accounting (incl. Closing), Cost Analysis and Product Costing
+ Provide comprehensive, timely analysis, with business specific interpretation(written commentary) to assist in smart business decision process.
+ Complete P'L and Balance Sheet responsibility for assigned US function.
+ Responsible for all intercompany accounting and transaction management related to assigned US function.
+ Constructively challenge Business Partners, relative to market place and business trends, production volume ' capacity assumptions and business trends, for optimum decision making to achieve financial objectives/targets.
+ Provide, timely, transparent, right-first-time, management reporting and analysis related to financial performance, headcount, CAPEX, etc.
+ Participate in the verification ' approval of(standard price) calculations results (also with governmental bodies where applicable).
+ Participate in alignment and coordination with GBS where applicable
+ Partnership, Alliance ' Affiliates Controlling, International Projects
+ Lead/participate in (international)projects as needed and ensure local implementation, integration and compliance.
+ Key Finance stakeholder for assigned US BI functional projects; establishing/measuring KPIs, leading/managing planning processes, and supporting global agreements.
+ Ensure cross-functional and global alignment and adherence to goals.
+ Operations / Manufacturing
+ Support financial oversight and development of contract manufacturing agreements
+ Support local negotiations with purchasing ' local vendors
+ Participate in alignment of manufacturing schedule with forecast (optimize utilization)
+ Support execution of key operations processes like inventory count / cycle counts, contract manufacturing agreements
+ Audit / Compliance
+ Support Internal ' External audits
+ Help develop and support execution of CoSeA
+ Support periodic compliance reviews (ensure quality ' risk management compliance for commercial/operations processes)
**Requirements**
+ Bachelors, Masters or CPA from an accredited institution required in Finance, Accounting, or Engineering.
+ Four to five (4-5) years of work experience with increasing responsibility in Finance, Accounting and Operations.
+ Ability to visualize, articulate, and solve complex issues and make decisions that are sensible and based on available information.
+ Ability to use a variety of techniques to influence Business Partners at all levels of global organization (including logic, storytelling, common vision, etc.).
+ Ability to plan and manage multiple priorities under high pressure situations with tight deadlines.
+ Ability to manage Business Partner relations and expectations.
+ Ability to understand business risk and translate those risks to financial data and suggest mitigation strategies.
+ Ability to traverse the intersection of business, medicine, science, and technology.
+ This position requires strong cross functional collaboration skills, understanding of key business strategies, and interacting with the Business Partners so that financial/business advice, counsel and recommendations can be made for the purpose of meeting financial/business objectives.
+ Collaboration with functional management teams at the local and global levels required.
+ Strong project management skills required to lead or participate in special projects/assignments as requested by Finance or business leadership.
+ Requires knowledge and regular use of multiple systems and related complexities to ensure data consistency/integrity across all systems.
+ Minimum travel may be required.
Desired Experience, Skills, and Abilities:
+ Previous experience in Pharma and as a Controller with P'L and Balance Sheet responsibility desired.
Eligibility Requirements
Must be legally authorized to work in the United States without restriction.
Must be willing to take a drug test and post-offer physical (if required).
Must be 18 years of age or older.
All qualified applicants will receive consideration for employment without regard to a person's actual or perceived race, including natural hairstyles, hair texture and protective hairstyles; color; creed; religion; national origin; age; ancestry; citizenship status, marital status; gender, gender identity or expression; sexual orientation, mental, physical or intellectual disability, veteran status; pregnancy, childbirth or related medical condition; genetic information (including the refusal to submit to genetic testing) or any other class or characteristic protected by applicable law.
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Intern - GS Controlling

50012 Cedar Falls, Iowa Danfoss

Posted today

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Job Description

Intern - GS Controlling
Requisition ID: 44880
Job Location(s):
Ames, IA, US
Employment Type: Part Time
Segment: Group Functions CFO
Job Function: Finance & Accounting
Work Location Type: On-site
**Job Description**
Danfoss presents an excellent opportunity for a motivated and results-driven accounting student to acquire practical experience in a real-world setting. This internship is ideal for students who seek variety, challenges, and a chance to enhance their problem-solving and interpersonal skills. The ideal candidate will be an effective communicator, a self-starter, a collaborative team member, and a consummate professional
Key responsibilities:
- Assist in the preparation of budgets for the GLOBAL SERVICES division.
- Support month-end closing activities and analyze financial data to identify trends and opportunities for cost savings.
- Update the Real Estate system, Planon, on a monthly basis.
- Help maintain precise financial records in accordance with financial policies and month-end closing timelines.
- Conduct ad-hoc financial analyses.
- Participate in various projects and initiatives, including digitalization.
Qualifications:
- Currently pursuing a degree in accounting, finance, or a related field (Junior or Senior level).
- Strong understanding of financial principles and accounting standards.
- Proficient in Microsoft Excel and PowerPoint.
- Familiarity with financial software such as SAP is an advantage.
- Exceptional analytical and problem-solving abilities.
Learning opportunities:
- Gain insight into financial operations within a corporate environment.
- Acquire hands-on experience in financial reporting and analysis.
- Get exposure to the budgeting process.
- Opportunity to engage in finance and controlling projects.
Location of position: Ames, IA
**Danfoss - Engineering Tomorrow**
At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees.
Following our founder's mindset "action speaks louder than words", we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category.
.
Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification.
Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities.
Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.000 people, serving customers in more than 100 countries through a global footprint of 95 factories.
Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification.
Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities.
Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.360 people, serving customers in more than 100 countries through a global footprint of 95 factories.
**Nearest Major Market:** Ames
**Nearest Secondary Market:** Des Moines
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AD, Financial Controlling

30096 Duluth, Georgia Boehringer Ingelheim

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Job Description

**Description**
As an employee of Boehringer Ingelheim, you will actively contribute to the discovery, development, and delivery of our products to our patients and customers. Our global presence provides opportunity for all employees to collaborate internationally, offering visibility and opportunity to directly contribute to the companies' success. We realize that our strength and competitive advantage lie with our people. We support our employees in several ways to foster a healthy working environment, meaningful work, mobility, networking, and work-life balance. Our competitive compensation and benefit programs reflect Boehringer Ingelheim's high regard for our employees.
The Associate Director, Financial Controlling will lead and direct the Financial Controlling function responsible for supporting the US portion of BI's Global Functions Controlling and Allocations process.
In addition to the leadership responsibilities with respective functional business partners the position may include strategic and operational tasks as follows:
+ Acting as key Finance Business Partner to local and global management of respective US elements of BI Global Functions.
+ Ensuring effective local and global partnership model by providing management with decision relevant financial and strategic guidance and financial transparency; challenging business partners/functional units appropriately in a market focused, solution oriented, and communicative approach.
+ Partnering with functional leadership and Finance/Controlling leadership in development and implementation of local/global functional strategies.
+ Responsibility for the accurate and timely development of functional project plans, budgets, and forecasts consistent with global/local strategies.
+ Managing preparation of timely and accurate controlling reports.
+ Ensuring compliance with BI and external standards and supports audit activities.
+ Overseeing coordination of EF allocations and consolidated reporting for all US entities.
**Duties & Responsibilities**
Leadership and Business Partnering:
+ Serves as primary controlling business partner for US portion of BI Global Functions.
+ Provides financial leadership for US element of BI Global Functions; developing strategies/plans to achieve functional/business objectives; identifying risks/opportunities, and monitoring progress against strategies/plans.
+ Provides leadership to support the Company's vision and strategy and to drive continuous improvement.
Planning/Budgeting, Reporting and Forecasting:
+ Provides strategic direction for US portion of BI Global Functions financial reporting matters, in close collaboration with overall Finance & Controlling Team.
+ Supports scenario simulations and development of alternatives including risk identification and related mitigation proposals.
+ Leads, directs, coordinates, and enhances all financial reporting matters for responsible areas.
+ Drives process improvements and spirit of continuous innovation by challenging status quo.
Management Accounting (incl. Closing), Cost Analysis and Product Costing
+ Provides comprehensive, timely analysis, with business specific interpretation (written commentary) to assist in smart business decision process.
+ Completes P&L and Balance Sheet responsibility for the area of responsibility.
+ Responsible for all intercompany accounting and transaction management related to business units.
+ Constructively challenge Business Partners, relative to marketplace, production volume & capacity assumptions and business trends, for optimum decision making to achieve financial objectives/targets.
+ Provides timely, transparent, right-first-time, management reporting and analysis related to financial performance, headcount, CAPEX, etc.
+ Ensures verification & approval of (standard price) calculations results (also with governmental bodies where applicable).
+ Ensures alignment and coordination with GBS where applicable.
Partnership, Alliance & Affiliates Controlling, International Projects:
+ Leads/participates in (international)projects as needed and ensure local implementation and integration.
+ Key Finance stakeholder for US piece of BI Global Functions projects; establishing/measuring KPIs, leading/managing planning processes, and supporting global agreements.
+ Ensures cross-functional and global alignment and adherence to goals.
Operations / Manufacturing:
+ Leads financial oversight and support development of contract manufacturing agreements.
+ Supports local negotiations with purchasing & local vendors.
+ Ensures alignment of manufacturing schedule with forecast (optimize utilization).
+ Ensures support and execution of key operations processes like inventory count / cycle counts, contract manufacturing agreements.
Audit / Compliance:
+ Supports BU Business Partner / OPU Central Controlling in Internal & External audits.
+ Ensures and supports execution of CoSeA.
+ Leads and supports periodic compliance reviews (ensure quality & risk management compliance for commercial/operations processes).
**Requirements**
+ Bachelors, MBA or CPA in Finance, Accounting or Engineering.
+ Six-plus (6+) years' work experience with increasing responsibility in Finance, Accounting and Operations. Experience in Pharmaceutical or Scientific Financial area with responsibilities in Pharma and knowledge of Boehringer Ingelheim processes a plus.
Core Skills:
+ Good organizational, communication and planning skills with effective time management.
+ Ability to work under pressure, make good decisions and to multi-task and meet deadlines.
+ Strong attention to detail.
+ Ability to exercise critical thinking skills, proactively identify issues and address with solutions-oriented approach.
+ Ability to manage business partner relations and expectations.
+ Ability to focus on key issues and provide strategic alternatives/options.
+ Good interpersonal skills.
Leadership Skills:
+ Ability to handle conflict resolution and negotiate difficult issues.
Professional Skills:
+ Ability to understand business risk and translate those risks to financial data and suggest mitigation strategies.
+ Ability to understand the value chain quickly and incorporate that acumen into value-added recommendations.
+ Ability to traverse the intersection of business, medicine, science, and technology.
**Eligibility Requirements** :
+ Must be legally authorized to work in the United States without restriction.
+ Must be willing to take a drug test and post-offer physical (if required).
+ Must be 18 years of age or older.
All qualified applicants will receive consideration for employment without regard to a person's actual or perceived race, including natural hairstyles, hair texture and protective hairstyles; color; creed; religion; national origin; age; ancestry; citizenship status, marital status; gender, gender identity or expression; sexual orientation, mental, physical or intellectual disability, veteran status; pregnancy, childbirth or related medical condition; genetic information (including the refusal to submit to genetic testing) or any other class or characteristic protected by applicable law.
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Controlling Group Lead

29151 Sumter, South Carolina Continental

Posted 4 days ago

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Job Description

THE COMPANY
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 2023, Continental generated preliminary sales of 41.4 billion and currently employs around 200,000 people in 56 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.
Continental Tire has been around for nearly 150 years, we've been changing the way the world moves while making it more safe, smart, sustainable and accessible to all. Our Sumter location is seeking an Controlling Team Lead to join our team.
Are you ready to shape the future with us?
THE POSITION
- Responsible for the management of the Plant's PLT Controlling Team as well as supporting the plant controller for cost reduction and process improvement.
- Ensures PLT plant operations managers are receiving timely, accurate, and useful financial reports.
- Ensuring completeness of month end closing (including Forecast) and budget process tasks (e.g. analysis of variations, fix costs, preparation of D-Charts)
- Generate daily, weekly, monthly reports as requested from the management (and any associated analysis) and discuss it with department managers.
- Manage monthly reporting of the financial performance for the PLT division in the Sumter plant to central controlling, local plant management, WW Manufacturing controlling, and Business Unit controllers.
- Represent controlling in business team meetings.
- Manage the implementation of common standard corporate financial & accounting processes and procedures as directed from the Central Controlling function in the Americas and/or Worldwide HQ.
- Propose methods and programs for improving financial results of the Sumter plant.
- Lead local management team to drive the plant to meet financial goals for all operative activities that impact Sumter financial performance.
- Provide overall management of the PLT Plant Controlling in the Sumter plant to support plant operations, strategic planning, financial analysis, YE hard close, and annual budgeting.
- Develop planning and budgeting systems to ensure accurate, rapid, and transparent reporting of the financial performance of the plant.
- Take over additional tasks within the Controlling team as a substitute for (as example but not limited) investment controlling, product costing.
- Adopt standardized SAP reports used by Continental AG Tire Cost Systems
- Issue procedures and work instructions, ensure implementation of measures, and maintain controls
- Raise awareness, ensure regular ESH training and provide information about ESH responsibilities and duties
- Ensure immediate notification and response, and initiate preventive measures in case of unsafe or polluting hazards
- Demonstrate exemplary personal behavior in ESH and motivate others
Minimum Qualifications
+ Bachelors degree in Accounting, Finance or Business
+ 5 or more years in Accounting and Finance
+ 2+ years controlling experience in a manufacturing environment
+ 1+ year experience managing and leading others
+ Project Management Competence
+ Legal authorization to work in the U.S. is required.
+ Continental is able to offer visa support and relocation for internal candidates.
Preferred Qualifications
+ MBA
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 or contact US Recruiting at . 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? Take the first step and fill in the online application.
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