Assistant Controller

endevis  •  Mason, MI and Lansing, MI

5 - 7 years experience  •  Automotive.

$80K - $100K
Posted on 10/12/17 by Gordy Hunt
endevis
Mason, MI
5 - 7 years experience
Automotive.
$80K - $100K
Posted on 10/12/17 Gordy Hunt

Provide and oversee cost and profit analysis activities, including forecasting, budgeting, internal reporting, and analytical reporting to support financial closing and consolidation.

DUTIES AND RESPONSIBILITIES

1.    Accumulate required information to supportbudgeting and forecasting processes, including development of budgetschedules and supporting documentation

2.    Maintain FINOPS for monthly reporting and forecasting

3.    Support Controller in weekly flash process

4.    Oversee internal reporting processes (labor efficiency, sales tracking, scrap, etc.)

5.    Develop product cost information to supportbudgeting and forecasting

6.    Develop or oversee cost variance analysis

7.    Coordinate closing processes with Accounting Manager

8.    Support Controller in special assignments as needed

9.    Act as Controller in his or her absence

EDUCATION AND EXPERIENCE

1.    Bachelors or higher degree in accounting, finance, or related – advanced degree desirable

2.    5 or more years related experience in cost or financial analysis

3.    Experience with ERP systems

4.    Experience with daily/weekly reporting of operations performance, KPI, or similar

KNOWLEDGE, SKILLS AND ABILITIES

1.    Analysis and problem solving in complex processes

2.    Data management and analysis

3.    Leadership skills (within department and cross-functional)

4.    Understanding of business processes cross-functionally

5.    Interpersonal communications ability (written and verbal)

6.    Financial presentations (Excel, PowerPoint, etc.)

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