Controlling Manager: Budgeting & SOX

Textron; Detroit (MI); On-site; USD 90,000 - 130,000; Full time

Job summary

Kautex, part of Textron, is seeking a Manager Controlling in Detroit to lead budget and cost center planning, ensure accurate month-end close, and deliver variance analyses. You will coordinate PIAP actions, manage intercompany charges, and support HQ planning processes.

Ideal candidates have 3-5 years in Controlling in an international automotive setting, strong SOX knowledge, and proficiency in SAP/R3 and Excel. English required; location is Detroit, MI.

Qualifications

• University Degree in Business administration/Controlling/Finance.
• 3-5 years in business experience in Controlling or related fields.
• Experience in an international automotive company.
• Good understanding of Internal Control (Sarbanes Oxley Act) is necessary.
• Good knowledge of SAP/R3.
• Good Microsoft Office knowledge (especially Excel).
• English language is required.

Responsibilities

• Responsible for budget-, investment- and cost center planning (AOP).
• Ensure the correctness of periodical month end closing.
• Understand actual result/costs - especially through variance analysis vs. prior forecast and AOP.
• Provide monthly Forecast Updates.
• Ensure reporting to Kautex management and headquarters according to the "Due Dates" and according to management requirements.
• Initiate and coordinate the PIAP processes. Assure the correct measurement of PIAP actions and support of the activities.
• Identify risks and opportunities and initiate action plans to avoid negative impacts.
• Responsible for the development and documentation of workflows in compliance with Textron policies and Sarbanes-Oxley (404).
• Responsible for intercompany cross charges.
• Responsible for HQ Capital Plan / Forecast and handling of CAR's for the HQ.
• Initiate and coordinate the Inventory/Stock taking.
• Create and control adjustment plans if variances occur.

Skills

3-5 years in Controlling or related

Experience in international automotive

SOX/Internal Control knowledge

SAP/R3

Microsoft Excel

English language

Education

University Degree in Business administration/Controlling/Finance

Tools

SAP/R3

Excel

Job description

Kautex, part of Textron, is seeking a Manager Controlling in Detroit to lead budget and cost center planning, ensure accurate month-end close, and deliver variance analyses. You will coordinate PIAP actions, manage intercompany charges, and support HQ planning processes.

Ideal candidates have 3-5 years in Controlling in an international automotive setting, strong SOX knowledge, and proficiency in SAP/R3 and Excel. English required; location is Detroit, MI.