Controller Sr Manager

Empresa : Visteon Corp.

Tipo de empleo : Tiempo completo

Chihuahua, Chih.

Número de solicitantes

000+

Solicite ya

Descripción del trabajo - Controller Sr Manager

Description

Key Job Responsibilities:
• Responsible for month end close and reporting as will be defined, according to the
corporate timeline.
• Prepare monthly and rolling forecast
• Oversee and manage the daily operations of the local Accounting/Finance department
• Drive the site to meet or exceed all annual financial metrics
• Monitor, analyse, and report monthly actual results against the budget
• Work closely with team leadership to ensure that all financial transactions and reporting
are complete, accurate and timely.
• Support and lead the coordination of all internal and external financial and operational
audits and address any audit findings with plant & warehousing and corporate leadership
• Perform frequent walk-throughs of local operations site with Plant Manager to address
production and costing issues
• Establish and implement short- and long-range department goals, objectives, policies,
and operating procedures.
• Support plant manager with analysis, manufacturing production plans, forecast and
projections accuracy.
• Responsible for preparing the annual standard cost changes.
• Analyze, understand the manufacturing cost related to the plant and product.
• Responsible for CAPEX monthly tracking and CIP controls in partnership with operations.
• Responsible for annual Budget and Monthly Forecast
• Maintain internal controls and highly adherence to company policies and procedures.
• Work with support Finance Corporate shared service (accounting, tax, Customs,
treasury, audit).
• Standard cost set analysis for plants at Budget preparation.
• Provide explanations and support to plants in terms of material analysis.
• Accrual responsibility in order to comply with audit purposes related to supplier claims.
• SOX control responsible.
• Analysis of the Material consumption line; including but not limited to ; purchasing,
inventory, cycle counts, scraps
• Analysis of the inventories reserves and provisions; including but not limited to slow
moving, obsolete, under market and revaluation.