Controller,Finance Job Novi area,Michigan USA,Finance & Banking

Yanfeng US Automotive Interior Systems I LLC

Controller, Finance (Project Management)

Yanfeng is a leading global automotive supplier, focusing on interior, exterior, seating, cockpit electronics, and passive safety, and is exploring new business actively. Yanfeng has more than 240 locations and approximately 57,000 employees worldwide. The technical team of 4,200 experts is in 10 R&D centers and other regional offices, with complete capabilities including engineering and software development, styling, and test validation.

Focusing on smart cabin and lightweight technology, Yanfeng supports automakers to explore future mobility and provide leading cabin solutions. For more information, please visit

Main Responsibilities

Create and post month-end close journal entries

Prepare post month-end analyses including Ops, KPI's, bridges, and expense analysis

Timely reporting of all key financial information for both business units

Continuously improve financial reporting analyses

React timely on any requests from external parties

Work with BU Directors to obtain TBL for use in development and loading of yearly profit plan including maintenance of all working files including multiple revisions and details for all assumptions. This includes P&L, Balance Sheet and Cash Flow forecasting

Work with BU Directors to obtain TBL for use in development and loading of yearly business plan including maintenance of working files including multiple revisions and details for all assumptions. This includes P&L, Balance Sheet and Cash Flow forecasting

Leverage knowledge regarding program spend, open PO's, and HR requirements to develop monthly Outlooks and 12 month forecasts. This includes P&L, Balance Sheet and Cash Flow forecasting

Use the published freight files and freight run rate to develop freight Outlooks for incorporation into Outlooks and forecasts.

Work with related parties to ensure proper IC3 postings

Prepare monthly Balance Sheet account reconciliations. Approve BS reconciliations from other ENG ledgers.

Preparation of half yearly Financial Statement footnotes

Common Requirements:

QAD

HFM

ART

ICT

EBP

Rose

OneBPM

FAT

Specific Requirements:

Education

Degree in Business Administration or adequate professional experience focusing on financial/controlling especially accounting, finance, controlling

Work Experience

Minimum of 5-7 years of relevant experience in an industrial company, preferably in the automotive sector
Strong financial analysis and planning background and accuracy, MS-Office, QAD & Hyperion experience

Qualifications

Experience with US GAAP and PRC Statutory Accounting Rules
Financial Statement Preparation and Analysis Experience Required
Extensive Knowledge of and Experience with Internal Controls is required
Prior Experience in a Technical Accounting Role is Preferred
Experience with ERP systems (SAP, QAD) and Consolidation tools (HFM) required
Ability to communicate technical information to nontechnical audience.
Ability to sort and manipulate large amounts of data.
High aptitude for problem solving in order to resolve business, financial, customer, and organizational issues.
Proven interpersonal and teamwork skills.
Must possess highly effective analytical skills in areas of accounting, finance, critical thinking, analysis and communication.

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