1 month ago
Job 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
About Textron
Learn More About TextronTextron Inc. is a multi-industry company that leverages its global network of aircraft, defense, industrial and finance businesses to provide customers with innovative solutions and services. Textron is known around the world for its powerful brands such as Bell Helicopter, Cessna Aircraft Company, Jacobsen, Kautex, Lycoming, E-Z-GO, Greenlee, and Textron Systems.
Joining Textron means becoming part of a global network of experienced professionals and leaders who are committed to driving innovation and excellence in various industries. At Textron, we offer a multitude of job opportunities that allow you to explore your potential and advance your career in a dynamic and supportive environment.
At Textron, you will engage in meaningful work that makes a real impact. Whether you are in engineering, finance, manufacturing, or IT, every position contributes to our culture of innovation and leadership. Our team is dedicated to developing solutions that not only meet but exceed the needs of our customers across the globe.
Textron is not just a company; it's a community where growth and development are encouraged. From entry-level positions to leadership roles, the diversity of paths available ensures that your career journey is uniquely yours. We offer professional development through a variety of training programs and mentorships, designed to enhance your skills and broaden your perspectives.
Kickstart your career with a Textron internship. Our programs provide invaluable industry experience and a chance to see how your studies apply to real-world scenarios. Interns at Textron gain hands-on experience, work alongside seasoned professionals, and participate in projects that challenge and grow their skills.
Textron is committed to the well-being and continuous growth of our employees. We offer competitive benefits packages that support the health, happiness, and security of our team and their families. Our culture is built on a foundation of respect, diversity, and inclusion, where everyone’s contribution is valued.
We are always looking for curious, creative, and solution-driven team players. Search open positions that match your skills and interests on our Textron Jobs portal. We look for individuals who are passionate about making a difference and ready to contribute to our culture of excellence.
Prepare to lead at Textron. Our leadership programs are designed to foster the next generation of industry leaders, equipped with the tools to innovate and drive success. Through targeted training and hands-on experience, you’ll develop the leadership skills necessary to advance within the company.
Keep up to date with the latest at Textron by subscribing to our careers blog. Gain insider perspectives, career tips, and industry-leading insights that you can put to use today—all from the people who work here.
Enhance your career through Textron’s extensive networking opportunities. Connect with colleagues and leaders through our internal platforms and community events, helping you to build relationships and advance your career.
Personalize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding opportunities that await at Textron.
At Textron, your career is just the beginning of a journey filled with professional achievements and personal growth. Join us and redefine your future.
Textron Careers
Joining Textron means becoming part of a global network of experienced professionals and leaders who are committed to driving innovation and excellence in various industries. At Textron, we offer a multitude of job opportunities that allow you to explore your potential and advance your career in a dynamic and supportive environment.
Work You’ll Do
At Textron, you will engage in meaningful work that makes a real impact. Whether you are in engineering, finance, manufacturing, or IT, every position contributes to our culture of innovation and leadership. Our team is dedicated to developing solutions that not only meet but exceed the needs of our customers across the globe.
Explore Our Diverse Opportunities
Textron is not just a company; it's a community where growth and development are encouraged. From entry-level positions to leadership roles, the diversity of paths available ensures that your career journey is uniquely yours. We offer professional development through a variety of training programs and mentorships, designed to enhance your skills and broaden your perspectives.
Internship Programs
Kickstart your career with a Textron internship. Our programs provide invaluable industry experience and a chance to see how your studies apply to real-world scenarios. Interns at Textron gain hands-on experience, work alongside seasoned professionals, and participate in projects that challenge and grow their skills.
Benefits and Culture
Textron is committed to the well-being and continuous growth of our employees. We offer competitive benefits packages that support the health, happiness, and security of our team and their families. Our culture is built on a foundation of respect, diversity, and inclusion, where everyone’s contribution is valued.
Join Our Team
We are always looking for curious, creative, and solution-driven team players. Search open positions that match your skills and interests on our Textron Jobs portal. We look for individuals who are passionate about making a difference and ready to contribute to our culture of excellence.
Leadership and Development
Prepare to lead at Textron. Our leadership programs are designed to foster the next generation of industry leaders, equipped with the tools to innovate and drive success. Through targeted training and hands-on experience, you’ll develop the leadership skills necessary to advance within the company.
Stay Connected
Keep up to date with the latest at Textron by subscribing to our careers blog. Gain insider perspectives, career tips, and industry-leading insights that you can put to use today—all from the people who work here.
Networking and Career Growth
Enhance your career through Textron’s extensive networking opportunities. Connect with colleagues and leaders through our internal platforms and community events, helping you to build relationships and advance your career.
Job Alert Emails
Personalize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding opportunities that await at Textron.
At Textron, your career is just the beginning of a journey filled with professional achievements and personal growth. Join us and redefine your future.
