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Sac controller

Reggio nell'Emilia
Dana Canada Corp.
Controllore finanziario
Pubblicato il 6 settembre
Descrizione

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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 process (reserves, inventory valuation, BS reviews…)
* Bridge the gap between statutory and management reporting
* Execute detailed financial analysis for the BU
* Support the local GM to elaborate strategy, implement action plans and monitor achievements through local KPIs. Support Business cases 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
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