Controlling Specialist
hace 4 semanas
Do you have any questions?
Your Roles & Responsibilities
- Month-end close process and related accounting staff for the legal entity.
- Develop and maintain timely and accurate financial statements and reports that are appropriate for the users.
- Assist with various internal and external reporting requirements
- Coordinate financial information with regulatory and head office reporting team requirements.
- Compares performance with operating plans and standards, and report and interprets the results of operations.
- Review the variations of MFG OH, PPV vs. STD or Budget
- Supervision Costing of new products and engineering changes.
- Elaboration of the Economic Plan in Detail (Budget / 1Forecast / 2Forecast and Strategic Plan)
- Prepare all supporting information for the annual audit with the approved external auditor.
- Coordinate, manage and standardize accounting records.
- Review and prepare analysis of financial statements, cost centers and accounts.
- Performing month end close responsibilities; post journal entries, accruals analysis and report financials in global consolidating ERP (MARS)
- Preparation of reports and analysis in areas such as governmental requirements, statistical reports, cash flow projections and business forecasts
- Various projects and AD HOC Analysis as needed.
- Track capital expenditures for the Service entity according to budget
- Support for Internal and External Audits
- Provide and monitor financial information for future developments/projects/the investment programmed as required.
- Developing effective workflow processes & standard work
- Demonstrated ability to effectively interact with others and work independently.
- Maintain a good working environment with colleagues.
- Train & Develop team members 'potential.
Your Skills & Strenghts
- A minimum of 3 years of related experience, automotive environment as plus
- Financial statements interpretation
- Product costing experience
- Advance excel management.
- Fluent English
Closing Date: 06/05/2024 I Weekly Working Hours: 48 I Salary: 45000 I Department: Controlling
Do you have any questions?
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