RS
19 hours ago
Financial Controller

Company Overview

Lear, a global leader in automotive seating and electrical systems, delivers superior experiences to drivers around the world. Our team of more than 165,000 talented employees in 37 countries is committed to innovation, operational excellence and sustainability. Lear Makes Every Ride Better™ by providing technology for safer, smarter and more comfortable journeys. Headquartered in Southfield, Michigan, Lear is a supplier to nearly all of the world's leading automakers and is ranked #186 on the Fortune 500. Additional information about the company can be found at lear.com or follow us on Twitter @LearCorporation.

 

 

Main Resposibilities:

Monthly reports on the realized financial result of the company's operations; Makes final reports and forecast reports, PPR Adheres to various monthly and quarterly reports; Follows the task plan in "OIP"; Plans the future results of the company's operations (creating budgets and forecasts of income, expenses, investments); Analyzes the deviations of the achieved results from the planned ones; Reports on sales and realized expenses in "Hyperion"; Creates KPI reports; Organizes and prepares the company for internal audit; Organizes reporting in cooperation with operational services; Organizes the preparation of internal monthly reports in accordance with the requirements of "SOX"; Performs other tasks related to operational controlling;

 

 

Our Requirements:

Master’s degree in accounting, Finance, or Business Administration Fluent in English 2-3 years controlling experience Strong analytical capabilities including advanced knowledge of Excel developing complex formulas (ex: arrays, match index, vlookup, sumifs, sumproduct, pivot tables, named ranges, powerpivot, VBA.) Strong computer skills working with consolidation software (ex: HFM) and Microsoft Suites (Word, PowerPoint, OneNote and Microsoft Outlook)

 

 

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