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Controller - Sr Analyst 2
hace 2 semanas
Enabling a software-defined, electrified future.
Visteon is a technology company that develops and builds innovative digital cockpit and electrification products at the leading-edge of the mobility revolution. Founded in 2000, Visteon brings decades of automotive intelligence combined with Silicon Valley speed to apply global insights that help transform the software-defined vehicle of the future for many of the world's largest OEMs. The company employs 10,000 employees in 18 countries around the globe and generated $3.76 billion in sales (USD) in 2022.
Mission of the Role:
The Controller Sr Analyst 2 plays a critical part in shaping the financial strategy and operational efficiency of the Engineering organization across the Americas. As a trusted advisor to leadership, the Senior Engineering Controller Analyst is responsible for driving financial planning, performance analysis, and strategic insights that directly impact business decisions and long-term success.
Key Objectives of this Role:
- Lead and manage forecasting, budgeting, and financial outlook processes for Engineering.
- Provide in-depth financial analysis and insights to support strategic decision-making.
- Consolidate and oversee financial reporting for Engineering expenses and recoveries across cost centers and projects.
- Act as the primary subject matter expert for Engineering financials, ensuring compliance, accuracy, and transparency.
- Partner with Program Managers and Chief Engineers to proactively identify financial risks and opportunities.
- Execute and oversee month-end close activities, including journal entries and reconciliations.
- Champion continuous improvement initiatives in financial processes and tools.
Key Performance Indicators
- Accuracy and timeliness of financial forecasts and budgets
- Quality and impact of variance analysis and strategic recommendations
- Effectiveness of financial controls and compliance
- Implementation of process improvements
- Stakeholder engagement and satisfaction
Key Year One Deliverables:
- Successfully lead the annual budget cycle and quarterly forecasts with minimal revisions
- Deliver consolidated financial reports with actionable insights for leadership
- Implement at least one major process improvement initiative in financial reporting or analysis
- Establish strong partnerships with Engineering leadership to enhance financial visibility
- Ensure timely and accurate completion of all month-end close activities
Qualification, Experience and Skills:
- Minimum of 5 years of experience in accounting or finance roles
- Strong proficiency in English (written and verbal)
- Advanced Microsoft Office and Power BI skills
- Experience with ERP systems (QAD, SAP, HFM/OneStream)
- Excellent communication and interpersonal skills
- High attention to detail and strong analytical mindset
Key Behavioral Competency:
- Critical Thinking
- Growth Mindset
- Strategic Partnering
Reporting Structure:
The Controller Sr. Analyst 2 reports to the Engineering Controller Sr. Manager
Visteon Culture:
If you thrive in a fast-paced, organizational culture that requires agility, adaptability, and a growth mindset from its employees to thrive and stay ahead of the curve Visteon is the place. We value high performance and a drive for results. Innovation, risk-taking, and continuous learning help us keep up with the ever-changing landscape of our industry and be Market leaders. At Visteon you can be more.
