Strategic Controlling Manager - Budget, SOX & Forecasting

Textron Inc.; Detroit (MI); On-site; USD 110,000 - 160,000; Full time

Job summary

Textron Inc.'s Kautex division seeks a Manager Controlling in Detroit to lead budgeting, investment and cost center planning and to oversee month-end close processes.

You will analyze variances against forecasts and the AOP, deliver monthly forecast updates, and ensure reporting to management and headquarters. English proficiency and experience in SAP/Excel are required, with strong SOX knowledge.

Qualifications

• University Degree in Business administration/Controlling/Finance.
• 3–5 years in Controlling or related fields.
• Experience in an international automotive company.
• Good understanding of Internal Control (Sarbanes-Oxley Act) is necessary.

Responsibilities

• 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

Budgeting

Variance analysis

Month-end closing

Financial reporting

Excel

SAP/R3

Internal controls

English proficiency

Education

University Degree in Business administration/Controlling/Finance

Tools

SAP/R3

Microsoft Excel

Job description

Textron Inc.'s Kautex division seeks a Manager Controlling in Detroit to lead budgeting, investment and cost center planning and to oversee month-end close processes.

You will analyze variances against forecasts and the AOP, deliver monthly forecast updates, and ensure reporting to management and headquarters. English proficiency and experience in SAP/Excel are required, with strong SOX knowledge.