Controller Sr Manager

Visteon; Reynosa; Presencial; USD 80,000 - 120,000; Jornada completa

Descripción de la vacante

An established industry player is seeking a Finance Controller to lead financial operations and ensure compliance with accounting standards. This role offers tremendous growth opportunities in analytical and leadership skills, focusing on driving financial metrics and supporting strategic business objectives. The ideal candidate will have a strong background in accounting within the automotive manufacturing sector and be adept at managing teams. Join a dynamic environment that values innovation and results, where you can contribute to shaping the future of mobility through financial excellence and operational efficiency.

Formación

• 10+ years experience in automotive manufacturing industry.
• Solid track record in accounting and FP&A required.

Responsabilidades

• Ensure financial metrics are met including EBITDA and Manufacturing Cost.
• Oversee daily operations of the local Accounting/Finance department.

Conocimientos

Accounting

Financial Planning and Analysis (FP&A)

Internal Control Compliance

Communication Skills

Leadership

Analytical Skills

Educación

Bachelor's degree in Accounting

Bachelor of Business Administration

Descripción del empleo

Visteon is a technology company that develops and builds innovative digital cockpit and electrification products at the leading-edge of the mobility revolution. Founded in 2000, Visteon brings decades of automotive intelligence combined with Silicon Valley speed to apply global insights that help transform the software-defined vehicle of the future for many of the world’s largest OEMs. The company employs 10,000 employees in 18 countries around the globe.

Mission of the Role:

The Finance Controller primary mission is to ensure all financial metrics are met including EBITDA, Manufacturing Cost, Internal Control, adherence to all accounting guidelines, US GAAP, Cash, compliance with U.S. and Mexico federal tax regulations while contributing to the company's underlying business objectives and strategic direction. The role demands that the successful candidate is efficient and effective, with strong Accounting and Finance skills who can focus on the key drivers of a decision and think through the down-stream consequences. This role has tremendous growth opportunity in analytical and leadership skills and capabilities.

Key Objectives of this Role:

1. Maintain internal controls and highly adherence to company policies and procedures. This includes local statutory financials, Sarbanes-Oxley, U.S. GAAP and internal controls.
2. Support and lead the coordination of all internal and external financial and operational audits and address any audit findings with plant & warehousing and corporate leadership.
3. Responsible for month end close and reporting as will be defined, according to the corporate timeline.
4. Prepare monthly and rolling quarterly forecast.
5. Oversee and manage the daily operations of the local Accounting/Finance department.
6. Drive the site to meet or exceed all financial metrics.
7. Monitor, analyze, and report monthly actual results against the budget & forecast.
8. Work closely with team leadership to ensure that all financial transactions and reporting are complete, accurate and timely.
9. Perform frequent walk-throughs of local operations site with Plant Manager to address production and costing issues.
10. Establish and implement short- and long-range department goals, objectives, policies, and operating procedures.
11. Support plant manager with analysis, manufacturing production plans, forecast and projections accuracy.
12. Responsible for preparing the annual standard cost changes.
13. Analyze and understand the manufacturing cost related to the plant and product. Develop strategies in conjunction with manufacturing to implement cost reduction actions.
14. Responsible for CAPEX monthly tracking and CIP controls in partnership with operations.
15. Analysis of the inventory reserves and provisions; including but not limited to slow moving, obsolete, under market and revaluation.

Qualifications, Experience and Skills:

1. Bachelor's degree in Accounting, Finance or equivalent required.
2. Solid track record in accounting and FP&A.
3. 10+ years of experience in Automotive manufacturing industry.
4. Prior Plant Controllership experience a strong preference, but not mandatory.
5. Experience managing teams with at least 8 people.
6. SOX and internal control compliance.
7. Understanding the business and variances concepts.
8. Excellent communication in English spoken and written.

Key Performance Indicators:

1. Meet 2024 Manufacturing Costs target.
2. Achieve scrap, labor & overhead and fixed cost targets.
3. Achieve revenue and 4wall EBITDA objectives.
4. Achieve inventory obsolescence targets and meet full year inventory goal.

First Year Deliverables:

1. Organize and perform 4wall physical inventory audits resulting in true up below shrink reserve.
2. Complete SOX testing with rating of SATISFACTORY, resolving any open findings.
3. Meet all corporate deliverables on time with a high degree of accuracy and transparency. This includes month end, quarter end and year end calendar deliverables.
4. Assess team capabilities and develop world class plant finance controlling team.

Reporting Structure: The Plant Controller will report to the Plant Manager with a dotted line to regional Finance Director.

Visteon Culture: If you thrive in a fast-paced, organizational culture that requires agility, adaptability, and a growth mindset from its employees to thrive and stay ahead of the curve Visteon is the place. We value high performance and a drive for results. Innovation, risk-taking, and continuous learning help us keep up with the ever-changing landscape of our industry and be Market leaders. At Visteon you can be more.

Qualifications Education:

Required:

Bachelor of Business Administration.

Experience:

Required:

Behaviors:

Required:

Leader: Inspires teammates to follow them.

Enthusiastic: Shows intense and eager enjoyment and interest.

Dedicated: Devoted to a task or purpose with loyalty or integrity.

Motivations:

Required:

Financial: Inspired to perform well by monetary reimbursement.