Talent.com
Controller

Controller

AdientPlymouth, MI, US
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Controller

The Controller provides strategic leadership and direction in conformance with corporate and group policies and procedures. Controlling of SG&A cost centers, facilities & warranty groups.

Primary Duties :

  • Develop, implement, and maintain processes and controlling while adhering to US GAAP, Adient policies and SOX requirements.
  • Proactively partner with SG&A groups while supporting the directors and managers to develop and support initiatives and improve actual financial results consistent with operating plan commitments.
  • Responsible to manage the activities of 4 direct reports.
  • Support the month / quarter / year end activities as necessary.
  • Support internal and external audit activities as necessary.
  • Budgeting and forecasting of all SG&A groups and facilities group.
  • Responsible for all journal entries and final trial balance review of month end, balance sheet reconciliations and control accounts.
  • Support with Financial information for Capital requests.
  • Responsible for the standard roll and costing parts for all plants in America.
  • Calculates quarterly warranty reserve for Americas.
  • Calculates and coordinates the quarterly inventory variance capitalization for Americas.
  • Manages, coordinates, and maintains headcount lists and tracks approved open requisitions vs budget for the groups.
  • Support ad-hoc requests.

Job Specifications :

  • Bachelor's degree in finance or accounting.
  • 7 - 10 year of finance and accounting background
  • Knowledge and background in accounting principles.
  • Ability to work up, down, and across the organization effectively.
  • Superior analytical, presentation, written and verbal communication skills.
  • Strong organization skills with follow-through and a focus on "the details".
  • Required knowledge of financial systems such as SAP, HFM and QAD.
  • Skills with Excel and other Microsoft Office tools
  • Primary Location : Central Tech Unit Plymouth MI

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    Controller • Plymouth, MI, US