Global Controlling Manager - Budget & Variance Excellence

Cessna Aircraft Company; Detroit (MI); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

None

Job summary

Kautex in Detroit, MI seeks a Manager Controlling to drive budget, investment and cost centre planning and to ensure accurate month-end closing. The role requires 3–5 years in Controlling within an international automotive context and strong SAP/R3 and Excel skills. English proficiency is required.

The incumbent will report to management and HQ, coordinate PIAP actions, identify risks and opportunities, and ensure SOX-compliant workflows across intercompany charges and HQ plans.

Qualifications

• University degree in Business administration/Controlling/Finance required.
• 3–5 years of business experience in Controlling or related fields.
• Experience in an international automotive company beneficial.
• Good understanding of Internal Control (Sarbanes-Oxley Act) is necessary.
• Strong SAP/R3 knowledge and MS Excel proficiency.

Responsibilities

• Budget-, investment- and cost centre planning (AOP).
• Ensure the correctness of periodical month end closing.
• Understand actual results and variances vs. prior forecast and AOP.
• Provide monthly Forecast Updates.
• Report to Kautex management and HQ according to due dates and requirements.
• Coordinate PIAP processes and measure PIAP actions.
• Identify risks and opportunities and initiate action plans to avoid negative impacts.
• Develop and document workflows in compliance with Textron policies and SOX (404).
• Coordinate intercompany cross charges and HQ Capital Plan / Forecast.
• Handle Inventory/Stock taking and adjust plans when variances occur.

Skills

Excel

Microsoft Office

Internal Control

English

Education

University Degree in Business administration/Controlling/Finance

Tools

SAP/R3

Job description

Kautex in Detroit, MI seeks a Manager Controlling to drive budget, investment and cost centre planning and to ensure accurate month-end closing. The role requires 3–5 years in Controlling within an international automotive context and strong SAP/R3 and Excel skills. English proficiency is required.

The incumbent will report to management and HQ, coordinate PIAP actions, identify risks and opportunities, and ensure SOX-compliant workflows across intercompany charges and HQ plans.