Controller - Sr Analyst 2
hace 6 días
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
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.
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