Controller Sr. Analyst - Chihuahua, México - Visteon Corp.

Descripción

This position will report directly into the Regional Finance department with supervision from the Regional Finance Controller to support the monthly financial transactions that occur within Finance, support with reporting financials results and KPI's, and assist in managing the plants finance reporting.

Key Responsibilities Month End Closing ActivitiesBook Finance transactions on a monthly basis including but not limited to:Recoveries and SCI CostsCash flow reportingThird Party Support ServicesIntercompany BillingsMonitor and reconcile monthly invoices from service providers to ensure accuracy of accruals/journal entries.

Work with internal stakeholders to obtain details from service contracts to use as source of truth when reconciling invoices on monthly basis.

Assist the Regional controller as needed during the month end close activities.
Perform SOX and audit requirements as needed on monthly/quarterly/annual basis.

Assist on Productivities reportingAssist Plants and commercial team by facilitating productivities, cash flow and other transactions needed based on the delegation of authority policy.

Key CapabilitiesProficient in Microsoft ApplicationsExperience with ERP systems (QAD, SAP)Ability to work autonomouslyQuantitative mindset

Experience2-3 years of experience in accounting or financial analysis role#J-18808-Ljbffr