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Novi

    Senior Controller Finance - Novi, MI, United States - Yanfeng Automotive Interiors (YFAI)

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    Description

    Job Summary:

    The role of the Senior Controller is to facilitate profitable financial decisions and drive financial improvement in the pre-production and production phases of our business. This includes managing a team of Controllers and owning responsibility for Business Planning, Product Costing, Product Pricing, and Customer Interface on financial issues for Commercial Business Units.

    Responsibilities:

    • Manage a team of four direct reports (Revenue Analysts) to ensure accurate pricing and sales reporting integrity
    • Lead BU teams in weekly reviews of commercial roadmap file to generate ideas
    • Lead weekly reviews of past due receivables with cross-functional teams to optimize cash flow
    • Review and assist in month end sales pricing accruals
    • Maintain tracking of commercial improvement ideas in commercial roadmap file
    • Submit commercial forecasts weekly using Hyperion
    • Perform variance analyses of current roadmap versus profit plan and prior forecasts
    • Manage special assignments as directed by YF leadership

    Qualifications:

    • Bachelor's Degree in Finance, Business, Engineering, Program Management; or related
    • 10+ years of experience related to financial management or project management in a manufacturing environment
    • 10+ years of experience within the automotive industry
    • Must be able and willing to travel and work at customer sites, including industrial manufacturing plants which might require climbing, lifting, or working in confined spaces.
    • Proven ability to effectively lead a Team working across multiple functions
    • Negotiation (information gathering, analysis, strategies, tactics) skills
    • Financial understanding of product cost (labor, burden, material, SG&A, profit)
    • Proficient in SAP or QAD or Metrix
    PDN-9bb93e52-531f-4105-a4eb-581f52131ce8


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