Sales Controlling Analyst

Continental•Lakeville, IN

6d•Hybrid

About The Position

The Sales Controlling Analyst is primarily responsible for Sales controlling for the Race Tires segment worldwide. The responsibility includes but not limited to driving the forecast and detailed analysis on volume, price and mix variances in sales and Contribution Margin (CMC). Coordinate and manage the Sales and volume monthly forecasting processes and actual reporting for the worldwide race tire segment. Sales variance analysis – Volume, Price & Mix impact, and pricing analysis for the worldwide race tire segment. Business partner and consultant for the Sales Channel Managers. Local Credit management and Accounts Receivable reporting. Point fund and Factory support management including reporting, analysis, and system maintenance. Cost center planning and analysis for all the sales cost centers. Provide meaningful and valuable ad hoc reports and analysis to the management team as needed. Manage and act as a Local Key User (LKU) for the sales systems (like Markis, Cosimo, Kompas, etc.,) Support accounting team and month-end process and act as a backup as needed.

Requirements

Bachelor's Degree in Finance, Accounting, or related field
High level of proficiency of MS Office tools (power pivots, excel, ppt, etc.)
Strong analytical skills
Effective written and verbal communication & presentation skills
Legal Authorization to work in the US is required. We will not sponsor individuals for employment visas now or in the future for this job opening.

Nice To Haves

2+ years related professional experience
Advanced Degree/Education (CPA/CMA/MBA/MS Finance)
Experience in FP&A or Business Controlling
Exposure to IFRS Accounting and Financial Reporting
SAP experience
Experience in Power BI or other data visualization tools

Responsibilities

Sales controlling for the Race Tires segment worldwide.
Driving the forecast and detailed analysis on volume, price and mix variances in sales and Contribution Margin (CMC).
Coordinate and manage the Sales and volume monthly forecasting processes and actual reporting for the worldwide race tire segment.
Sales variance analysis – Volume, Price & Mix impact, and pricing analysis for the worldwide race tire segment.
Business partner and consultant for the Sales Channel Managers.
Local Credit management and Accounts Receivable reporting.
Point fund and Factory support management including reporting, analysis, and system maintenance.
Cost center planning and analysis for all the sales cost centers.
Provide meaningful and valuable ad hoc reports and analysis to the management team as needed.
Manage and act as a Local Key User (LKU) for the sales systems (like Markis, Cosimo, Kompas, etc.,)
Support accounting team and month-end process and act as a backup as needed.