Plant Controller

New
  • Location
    Farmington, Michigan
  • Job type
    Direct Hire
  • Category
    Accounting & Finance - Controller

Plant Controller







Ensure the accuracy, integrity and completeness of financial systems programs and reports between system and corporate functions
Manage the exchange of accurate financial data with corporate for reporting issues
Evaluate data, develop financial plans, and present solutions to problems for which there is no established approach
Prepare monthly business reports and other reports as required, including any analyses requested by management.
Analyze actual vs. budget variances based on experience and/or requests from upper management
Prepare the annual Business Plan according to current MAHLE internal practices and guidelines
Review the capital expenditure budget, monitoring actual against plan, and securing approval for deviations
Manage process of validating billings and reconciliation of general ledger to detail
Maintain records of expenses and budget balances
Provide support for monthly and year-end closings, with primary responsibility for updating all forecasts
Direct studies and analyses of a broad nature affecting various phases of business, where appreciable originality and ingenuity are required
Develop informative methods of presenting financial data, special projects and studies utilizing SAP or other systems as necessary









Requirements





Bachelors in finance, accounting or equivalent; CPA or MBA
8 years financial analysis experience with an emphasis on budgetary control and business planning activities
Thorough knowledge of financial analysis and accounting procedures, an understanding of MAHLE practices
Basic knowledge of international business issues and foreign exchange procedures
Familiarity with products and pricing strategy and policy
Excellent oral, written and verbal communication skills
Excellent analytical and organization skills
Excellent computer skills; report generation and statistical computation
SAP experience highly desired



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Reference number US_EN_2_027517_136963