SAC Controller
Descrizione dell'offerta
Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal-management technologies that improve the efficiency and performance of vehicles with both conventional and alternative-energy powertrains. Serving three primary markets – passenger vehicle, commercial truck, and off-highway equipment – Dana provides the world's original-equipment manufacturers and the aftermarket with local product and service support through a network of nearly 100 engineering, manufacturing, and distribution facilities.
Position Summary
Main Responsibilities
Accounting and administration:
- Coordinate all finance and accounting operations including general ledger and tax, compliant with local GAAP.
- Ensure all local obligations are met.
- Oversee statutory accounts, tax, and audit activities, managing relationships with various stakeholders.
Management and financial:
- Implement and maintain an effective control framework (SOX), KPIs.
- Guarantee compliance with Group finance policies & review high-risk accounts through monthly reconciliation processes (reserves, inventory valuation, BS reviews…).
- Bridge the gap between statutory and management reporting.
- Execute detailed financial analysis for the BU.
- Support the local GM in elaborating strategy, implementing action plans, and monitoring achievements through local KPIs. Support Business case development and presentation.
- Monitor margin levels and provide insightful recommendations to the General Manager.
- Interact with internal & external auditors.
- Drive the development of the BI tool for key indicators reporting & Sales analysis.
Budgeting & Reporting activities:
- Manage monthly and quarterly reporting according to US GAAP.
- Prepare the annual budget & mid-term plan as well as the monthly and weekly forecast processes in line with the Group calendar.
- Prepare & present the monthly financial results and variance analysis to the management team.
Job Position Requirements
- 4-6+ years of experience in a similar role.
- University degree in Finance, Economics, Business or equivalent; higher vocational education is a plus (CPA).
- Experience working in an international, matrix organization; preferably in a sales and/or production environment. Experience in auditing is a plus.
- Strong competencies in accounting, finance, budgeting; previous experience and accounting background.
- Knowledge of US GAAP and SOX principles would be a plus.
- Ability to analyze financial data and prepare financial reports, statements, and projections.
- Strong written and verbal communication and interpersonal skills.
- Advanced knowledge of Excel; experience with HFM, Smartview would be a plus.
Soft Skills
- Motivated, self-starter, flexible, hardworking, and able to function effectively under tight deadlines and stress.
- Team player and team builder.
- Strong written and verbal communication and interpersonal skills.