Global. Collaborative. Innovative. Together, we will transform the automotive interiors industry. Together, we will redefine the ways people experience life onboard vehicles.
Senior Controller Finance
United States - MI - Novi
Job Description
Job Summary:
The role of the Senior Controller is to facilitate profitable financial decisions and drive financial improvement in the pre-production and production phases of our business. This includes managing a team of Controllers and owning responsibility for Business Planning, Product Costing, Product Pricing, and Customer Interface on financial issues for Commercial Business Units.
Responsibilities:
- Manage a team of four direct reports (Revenue Analysts) toensure accurate pricing and sales reporting integrity
- Lead BU teams in weekly reviews ofcommercial roadmap file to generate ideas
- Lead weekly reviews of past due receivables with cross-functional teams to optimize cash flow
- Review and assist in month end sales pricing accruals
- Maintain tracking of commercial improvement ideas in commercial roadmap file
- Submit commercial forecasts weekly using Hyperion
- Perform variance analyses of current roadmap versus profit plan and prior forecasts
- Manage special assignmentsas directed by YF leadership
Qualifications:
- Bachelor’s Degree in Finance, Business, Engineering, Program Management; or related
- 10+ years of experience related to financial management or projectmanagement in a manufacturing environment
- 10+ years of experience within the automotive industry
- Must be able and willing to travel and work at customer sites,including industrial manufacturing plants which might require climbing, lifting, or working in confined spaces.
- Proven ability to effectively lead a Team working across multiple functions
- Negotiation (information gathering, analysis, strategies, tactics) skills
- Financial understanding of product cost (labor, burden, material, SG&A, profit)
- Proficient in SAP or QAD or Metrix
https://fa-epuh-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/requisitions/preview/20240793