Job DescriptionSupport the controller role by assisting the controller in achieving the overall financial objectives in a complex environment under time constraints. This includes timely and accurate analysis of financial results. Maintain records of expenses, inventories, and budget balances. Preparation of journal entries to support month-end close and maintenance of account reconciliations
Supervisory Capacity: No Supervisory Responsibilities - Evaluate program profitability within reporting unit, including pricing and BOM reviews for accuracy.
- Maintain accurate intercompany accounting / records.
- Assist controller with properly and timely capitalizing CIP assets while also monitoring for idle and impaired assets. Assist with asset transfer and disposal accounting process.
- Assist controller to maintain accurate inventory accounting and OBS reserves.
- Maintain departmental spending "check books" and monitor compared to budget.
- Prepare month-end journal entries and post-closing account reconciliations, and assist with resolution for any unreconciled or unusual items.
- Assist controller with month-end variance analysis, and continuous improvement tracking.
- Timely reporting of all key financial information for respective business unit or reporting unit, including HFM statistical accounts.
- Assist with physical inventories and fixed asset inventories.
- Assist controller with forecast and budget development.
- Assist controller with the implementation of all standard financial procedures as issued by the central accounting teams.
- Timely react on any requests from external parties.
Required Education Level Bachelor's Level Degree
Area of Study: Business Administration, Financial/Controlling (Accounting, Finance, Controlling, etc.), or similar.
*Equivalent work experience may also be considered for certain positions.Required Qualifications 5-7 Minimum Years of Experience in an industrial company, preferably within the automotive industry.
