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Global. Collaborative. Innovative. Together, we will transform the automotive interiors industry. Together, we will redefine the ways people experience life onboard vehicles.

Manager, Plant Controlling

Italy - Melfi

Job Description

CASH & BANK
- Process Petty Cash
- Reconcile petty cash
- Prepare Petty Cash books
- Process Petty Cash
 
FIXED ASSETS / PROJECT ACCOUNTING
- Plan and monitor capital expenditure
-    Summarize capital expenditure plan for plant >  ( Preparation & Authorization )
-    Monitor capital expenditures against CAR and or plan and or Internal Order for plant
- Decide on capitalization of assets and settlement of CIP
-    Interact with program controller & CBUs for plant to create correct input
- Decide on adjustments and retirements
-    Provide information to SSC & CFS for write-offs, retirements, valuation and work-in-progress accounts
- Apply for and manage capital grants
-    Assist in the application and reporting of capital grants
- Verify fixed assets inventory and request adjustments
 
GENERAL ACCOUNTING
- Review and validate monthly, quarterly and yearly close
-    Adjust balance sheet accounts for accruals and prepare additional journal entries
- Define allocation methodology
-    Review trail balance for correctness
-    Provide journal entries to SSC
- Adjust balance sheet accounts for accruals
-    Allocation methodologies
-    Provide appropriate documentation for reconciliation purposes
-    Provide information about inter- and intra-company discrepancies to SSC if required
-    Prepare trial balance reports
-    Validate final Trial balance
-    Validate monthly, quarterly and yearly close
- Reconcile Hyperion to SAP
-    Reconcile Hyperion to SAP (only US-GAAP related figures/accounts)
- Explain financial statement
- Support quarterly and yearly schedules
MANAGEMENT REPORTING
- Prepare and evaluate variance analysis
-    Prepare variance analyses comparing actual results to budget / forecast
-    Analyse business performance by Plant/ Platform
-    Prepare financial support for capital appropriation requests for plant
-    Develop and distribute management reports for local management
 
COST ACCOUNTING / INVENTORY ACCOUNTING
- Perform inventory accounting
-    Develop and monitor inventory accounting work instructions for materials and supply at plant level based on CFS instructions
-    Account for all inventory movements
-    Reconcile after physical inventory
-    Value in inventory
-    Provide support for appropriate taxes and exercise rates to CFS
-    Calculate appropriate accruals together wi

Your Qualifications

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Published: 07/12/2021
Job Field: Finance & Accounting
Location: Italy - Melfi
REQ. NO.: 20210378
Apply online now

Yanfeng Automotive Interiors (YFAI)

Yanfeng Automotive Interiors (YFAI) is the global leader in automotive interiors. Yanfeng Automotive Interiors is redefining how people relax, work and play in their vehicle interiors – today and decades from now. Headquartered in Shanghai, the company has approximately 110 manufacturing plants and technical centers in 18 countries and more than 33,000 employees globally. They design, develop and manufacture automotive interior components for all automakers. LEARN MORE

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