Finance Specialist

Job Description - Finance Specialist (344941) Job Number: 344941 Introduction: Kautex 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. From battery enclosures for use in hybrid and full battery electric vehicle applications to autonomous cleaning systems, we are advancing solutions for the era of new mobility. Our portfolio also covers high-quality industrial packaging and cast camshafts. Embracing the transformative venture, Kautex is part of a network of global businesses, offering some of the most advanced technologies and services the world has ever seen. 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, being recognized by prestigious awards such as Fair Company, Great place to work (Silao), MINT minded company, or Ecovadis Platinum. We look forward to getting to know you and sharing more about our values and local benefits. 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 field Advanced Microsoft Office knowledge, expert proficiency in Excel Previous experience as a controller or finance specialist preferred Familiarity and experience in global automotive supplier manufacturing preferred SAP experience preferred EEO Statement Textron 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. #J-18808-Ljbffr Cessna Aircraft Company