Manager Controlling Detroit
Apply NowCompany: Textron
Location: Detroit, MI 48228
Description:
Responsible for budget-, investment- and cost center planning (AOP)
Ensure the correctness of periodical month end closing
Understand actual result/costs - especially through variance analysis vs. prior forecast and AOP
Provide monthly Forecast Updates
Ensure reporting to Kautex management and headquarters according to the "Due Dates" and according to management requirements
Initiate and coordinate the PIAP processes. Assure the correct measurement of PIAP actions and support of the activities.
Identify risks and opportunities and initiate action plans to avoid negative impacts
Responsible for the development and documentation of workflows in compliance with Textron policies and Sarbanes-Oxley (404)
Responsible for intercompany cross charges
Responsible for HQ Capital Plan / Forecast and handling of CAR's for the HQ
Initiate and coordinate the Inventory/Stock taking
Create and control adjustment plans if variances occur
University Degree in Business administration/Controlling/Finance
3-5 years in business experience in Controlling or related fields
Experience in an international automotive company
Good understanding of Internal Control (Sarbanes Oxley Act) is necessary
Good knowledge of SAP/R3
Good Microsoft Office knowledge (especially Excel)
English language is required
Ensure the correctness of periodical month end closing
Understand actual result/costs - especially through variance analysis vs. prior forecast and AOP
Provide monthly Forecast Updates
Ensure reporting to Kautex management and headquarters according to the "Due Dates" and according to management requirements
Initiate and coordinate the PIAP processes. Assure the correct measurement of PIAP actions and support of the activities.
Identify risks and opportunities and initiate action plans to avoid negative impacts
Responsible for the development and documentation of workflows in compliance with Textron policies and Sarbanes-Oxley (404)
Responsible for intercompany cross charges
Responsible for HQ Capital Plan / Forecast and handling of CAR's for the HQ
Initiate and coordinate the Inventory/Stock taking
Create and control adjustment plans if variances occur
University Degree in Business administration/Controlling/Finance
3-5 years in business experience in Controlling or related fields
Experience in an international automotive company
Good understanding of Internal Control (Sarbanes Oxley Act) is necessary
Good knowledge of SAP/R3
Good Microsoft Office knowledge (especially Excel)
English language is required