Controlling Specialist

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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: 0 I Department: Controlling

Do you have any questions?