Job description:
as a production controller, you will be responsible for driving financial information analysis for month-end results regarding transactional accounts for payable, receivables, intercompany, automated short-term liabilities, and manual short-term liabilities. You will oversee all balance sheet reconciliations according to corporate and divisional guidance, as well as manage the performance of manual and automated transactions and liabilities accounts.
responsibilities:
* ensure activities are in compliance with quality management systems (qms) and aligned with the strategic direction of the organization.
* lead monthly month-end & pre-month-end reconciliations, consolidation of data: requisitions issue, purchase orders, invoices issue, milestones achieved, clearance and maintenance of aging in open items, adjustments agreed in the review meeting with the plant staff, preliminary closure of reconciliations and intercompany confirmation, commentary over reconciliation packages, working capital commentary, asset transfer & depreciation lines p&l's support and pricing actions report.
* support monthly financial statement results, trial balance for above sites review during month-end, final commentary package report, actual results working capital report, risk & opportunities (r&o) assessment, freight & overall expenditure reporting management and balance sheet deliveries assessments.
* promote risk prevention/assessment and process attachment.
* support and/or participate in continuous improvement activities such as kaizen, ideas programs, cost out and/or demonstrate improvements in goals year-over-year in our processes or practices aligned to achieve business goals and objectives.
* manage and follow up on all queries raised by operating stakeholders related to accounts payable and accounts receivable operations.
required skills and qualifications:
* bachelor's degree in accounting, finance, or business administration.
* experience: 3 years
* advanced english language skills.
* excel skills.
* general knowledge of iso/iatf 16949 and oea/ctpat.
* leadership and decision-making skills.
* financial knowledge in accounting and/or costs, including understanding of budgets and cost drivers.
* effective communication and focus on results.
* forecast and profit plan preparation skills.
benefits:
* career development opportunities.
* bonus system.