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Controller - sr analyst 2

Chihuahua, Chih
Visteon Corporation
Controlador financiero
Publicada el 28 noviembre
Descripción

Enabling a software-defined, electrified future.
visteon is a technology company that develops and builds innovative digital cockpit and electrification products at the leading-edge of the mobility revolution. Founded in 2000, visteon brings decades of automotive intelligence combined with silicon valley speed to apply global insights that help transform the software-defined vehicle of the future for many of the world's largest oems. The company employs 10,000 employees in 18 countries around the globe and generated $3.76 billion in sales (usd) in 2022.

mission of the role:
the controller sr analyst 2 plays a critical part in shaping the financial strategy and operational efficiency of the engineering organization across the americas. As a trusted advisor to leadership, the senior engineering controller analyst is responsible for driving financial planning, performance analysis, and strategic insights that directly impact business decisions and long-term success.

key objectives of this role:

* lead and manage forecasting, budgeting, and financial outlook processes for engineering.
* provide in-depth financial analysis and insights to support strategic decision-making.
* consolidate and oversee financial reporting for engineering expenses and recoveries across cost centers and projects.
* act as the primary subject matter expert for engineering financials, ensuring compliance, accuracy, and transparency.
* partner with program managers and chief engineers to proactively identify financial risks and opportunities.
* execute and oversee month-end close activities, including journal entries and reconciliations.
* champion continuous improvement initiatives in financial processes and tools.

key performance indicators

* accuracy and timeliness of financial forecasts and budgets
* quality and impact of variance analysis and strategic recommendations
* effectiveness of financial controls and compliance
* implementation of process improvements
* stakeholder engagement and satisfaction

key year one deliverables:

* successfully lead the annual budget cycle and quarterly forecasts with minimal revisions
* deliver consolidated financial reports with actionable insights for leadership
* implement at least one major process improvement initiative in financial reporting or analysis
* establish strong partnerships with engineering leadership to enhance financial visibility
* ensure timely and accurate completion of all month-end close activities

qualification, experience and skills:

* minimum of 5 years of experience in accounting or finance roles
* strong proficiency in english (written and verbal)
* advanced microsoft office and power bi skills
* experience with erp systems (qad, sap, hfm/onestream)
* excellent communication and interpersonal skills
* high attention to detail and strong analytical mindset

key behavioral competency:

* critical thinking
* growth mindset
* strategic partnering

reporting structure:
the controller sr. Analyst 2 reports to the engineering controller sr. Manager

visteon culture:
if you thrive in a fast-paced, organizational culture that requires agility, adaptability, and a growth mindset from its employees to thrive and stay ahead of the curve visteon is the place. We value high performance and a drive for results. Innovation, risk-taking, and continuous learning help us keep up with the ever-changing landscape of our industry and be market leaders. At visteon you can be more.

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