Senior Financial Analyst
Company Description
The Company
Continental’s Automotive group sector is expected to be listed as independent company “AUMOVIO” in September 2025. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are entering an exciting new era.
AUMOVIO stands for highly developed electronic products and modern mobility solutions. In addition to its strong market position with innovative sensor solutions, displays, and technologically leading braking and comfort systems, AUMOVIO has significant expertise in software, architecture platforms and assistance systems for the rapidly growing future market of software-defined and autonomous vehicles. Our purpose is clear: to make future mobility safe, exciting, connected, and autonomous.
Job Description
HOW YOU WILL MAKE AN IMPACT
Senior Financial Analyst Position is responsible for managing and consolidating annual financial plan, monthly forecast and month end reporting activities for CAS Inc. Consolidation Unit 619 and all related Financial Reporting System reporting required by Corporate (Frankfurt, Germany) for the Legal entity. Provide Controlling support to at least two Automotive Central Function and key participation in process improvement initiative by streamlining finance cycles to improve accuracy in forecasting, planning and reporting.
- Responsible for coordinating and consolidating annual financial budget, monthly forecast and month-end reporting activities for Legal entity CAS Inc
- Responsible for monthly reporting requirements established by Corporate. Liquidity Forecast, FX Exposure, Spending and Obligo, Average Operation Assets.
- Responsible for managing and consolidating annual budget, forecast and month end reporting for at least two North America Central functions (WW Functions or NA Market specific)
- Consolidate monthly & Quarterly reporting for the Region (Legal entity level)
- Local controller for HQ USA – Auburn Hills
- Key participant in harmonization projects in all financial areas for North America Region.
- Analysis of the Balance sheet; comparison of key balance sheet lines for actual/forecast/budget
Qualifications
WHAT YOU BRING TO THE ROLE
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred
- Minimum of 5 years of experience in financial analysis, preferably in a corporate finance environment
- Advanced proficiency in Excel
- Strong analytical skills with the ability to interpret complex financial data
- Familiarity with ERP systems (e.g., SAP)
- Excellent verbal and written communication skills
- Ability to work independently and collaboratively in a fast-paced environment
- Strong attention to detail and commitment to accuracy
- Experience in budgeting, forecasting, and financial reporting
OPEN TO VISA?
- Continental is only able to offer visa support for internal individuals who currently hold an existing valid employment visa.
RELOCATION PACKAGE OFFERED?
- Yes, this position may offer relocation assistance.
Additional Information
THE PERKS
- Immediate Benefits
- Robust Total Rewards Package
- Paid Time Off
- Volunteer Time Off (if applicable)
- Tuition Assistance
- Employee Discounts, including tire discounts
- Competitive Bonus Programs
- Employes 401k Match
- Diverse & Inclusive Work Environment with 20+ Employee Resource groups.
- Employee Assistance Program
- Future Growth Opportunities, including personal and professional
- And 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 / 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 [email protected] 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.
Ready to take your career to the next level and join us at the start of something extraordinary? Apply now to become a part of our company and drive the future mobility together with us!
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