Financial Control and Reporting Specialist

Sas Interior Modules / A Faurecia Company

Qualifications :

The ideal candidate will have/be:

• Bachelor’s Degree (B.A.) in Accounting/Finance or ralated fields
• 2+ years experience in costing/ business analysis
• Must have some costing/ accounting
• Must have hands on SAP
• Good Communication Skills (Fluency in English)
• Have experience in Automobile Manufacturing industry will be advantage

Job Description :

Costing activity:

• Define the cost of Purchased of Manufactured products/service and understand costing information.
• Maintain and understand standard costs and perform standards variance analysis.

Month closing involvement:

• Prepare monthly closing regular accruals and provide evidences to the accounting department for booking
• Handle monthly inventory reconciliation and revaluation
• Study and explain corporate performance (e.g. variances, spoiled units, subcontracting)
• Make analysis reports on profitability
• Magritte (Faurecia reporting system) data entry of Actual –C (standards variance analysis) and forecast-F (Forecast – information), Preparation a Actual – P (Profit & Loss by Program)

Forecast/ Budget/ Strategic Plan

• Work with other departments to help them plan their financial impacts
• Gather information to help Plant Controller build financial statements (Actual, Forecast & Budget)
• Perform analysis to compare data from one version to another (i.e. Sales, Freight Cost, Scrap and Production Cost)

External audits an taxes

• Prepare interim statements and reports (IFTA report, tax remittances, source deduction remittiences)
• Prepare audit plant data and fill audit files to support the Accounting department

Fixed assets management: make sure booking are done in time and tags are properly affixed

Participate in various corporate projects requiring a financial evaluation.

As required, train certain managers (e.g. Production, quality) in using good cost management practices.

• Ensure KPIs accuracy, usefulness and understanding: that will require closely working with other departments to help them understand the KPIs purpose and functioning and improve their performance

Perform any other task assigned by the Manager