Finance Specialist

Finance SpecialistKautex is a global company with over 30 plants in 13 countries. As a leading Tier One automotive supplier, we are a pioneer in the design and manufacturing of plastic fuel systems and beyond. Our portfolio also covers high-quality industrial packaging and cast camshafts. We foster career growth, drive groundbreaking talent programs, and champion equal opportunities and sustainability in our business practices and products. By working together as one team and supporting one another, amazing things happen. We push the boundaries of what's possible, soar to new heights and reach for the extraordinary.What awaits you:Responsibility for budget and cost center planning according to AOP process.Manage standard cost changes and costing of BOM's, including taking ownership of annual standard cost roll.Ensure the correctness of periodical month end closing, including journal entries and account reconciliations.Perform sales forecasting and accruals.Understand actual result/costs especially through variance analysis v prior forecast and AOP.Understand and code pricing variances/deductions for AR application.Provide monthly forecast updates.Ensure reporting to Kautex Management and headquarters according to the due dates and Management requirements.Identify risks and opportunities and initiate action plans to avoid negative impacts.Responsible for the development and documentation of workflows in compliance with Textron policies and Sarbanes-Oxley (404).Initiate and coordinate annual stock/inventory process.Provide various weekly KPI and financial reporting.What you'll need to succeed:University degree in Business administration/Controlling/Finance or related fieldAdvanced Microsoft Office knowledge, expert proficiency in ExcelPrevious experience as a controller or finance specialist preferredFamiliarity and experience in global automotive supplier manufacturing preferredSAP experience preferredTextron is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of race, color, religion, age, national origin, military status, veteran status, disability, sex (including pregnancy and sexual orientation), genetic information or any other characteristic protected by law.