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Assistant Controller
hace 3 meses
Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal-management technologies that improve the efficiency and performance of vehicles with both conventional and alternative-energy powertrains.
Serving three primary markets - passenger vehicle, commercial truck, and off-highway equipment - Dana provides the world's original-equipment manufacturers and the aftermarket with local product and service support through a network of nearly 100 engineering, manufacturing, and distribution facilities.
Job Purpose:
Coordinate the processes for the generation of financial information in the plant in a truthful and timely manner and in accordance with USGAAP and MexGAAP, as well as ensure compliance with internal control policies of Dana and Sox to ensure adequate decision-making in the organization.
Job Duties and Responsibilities:
Prepare the analysis between the actual results against the budgeted, forecasted or previous periods through the tools established by the organization such as the ISVA (Income Statement Variance Analysis) and MOR (Monthly Operations Review).
Integrate statistical analysis of sales, cost, customers, part numbers, or models to detect variances against budget, forecast, or prior periods.
Periodically analyze the profitability of the Plant in conjunction with the Cost Counter.
Validate savings from DOS and SCMG (Supply Chain Management Group).
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
