Job Summary:
The role of the Senior Controller is to facilitate profitable financial decisions and drive financial improvement in the pre-production and production phases of our business. This includes managing a team of Controllers and owning responsibility for Business Planning, Product Costing, Product Pricing, and Customer Interface on financial issues for Commercial Business Units.
Responsibilities:
Manage a team of four direct reports (Revenue Analysts) to ensure accurate pricing and sales reporting integrity
Lead BU teams in weekly reviews of commercial roadmap file to generate ideas
Lead weekly reviews of past due receivables with cross-functional teams to optimize cash flow
Review and assist in month end sales pricing accruals
Maintain tracking of commercial improvement ideas in commercial roadmap file
Submit commercial forecasts weekly using Hyperion
Perform variance analyses of current roadmap versus profit plan and prior forecasts
Manage special assignments as directed by YF leadership
Qualifications:
Bachelors Degree in Finance, Business, Engineering, Program Management; or related
10 years of experience related to financial management or project management in a manufacturing environment
10 years of experience within the automotive industry
Must be able and willing to travel and work at customer sites, including industrial manufacturing plants which might require climbing, lifting, or working in confined spaces.
Proven ability to effectively lead a Team working across multiple functions
Negotiation (information gathering, analysis, strategies, tactics) skills
Financial understanding of product cost (labor, burden, material, SG&A, profit)
Proficient in SAP or QAD or Metrix
Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity
Please see job description for required skills.