Controller Finance - Duesseldorf, Deutschland - BorgWarner

BorgWarner

Geprüftes Unternehmen

Duesseldorf, Deutschland

vor 2 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Key Responsibilities

Responsibility for statutory and US GAAP accounting and tax; tax filing, declarations and all related

reports.

Preparing and analyzing income statement and balance sheet reporting for monthend activities, rolling forecast and budget for the related BU Technical Centers located in Germany.
Reporting monthly variance with prior forecast & budget.
Preparing and organizing the review for monthend actuals, rolling forecast and budget for Germany

Technical Centers with TC Management and Global Engineering Finance team.

Tracking and reviewing customer reimbursements, related contracts and ensuring full compliance in

accounting records.

Close follow up of actual project costs and preparing budget and forecast for Engineering based on the

projects.

Performing cash flow analysis.
Collection, analysis, presentation and distribution of financial information required by Business Unit.
Following and approving Treasury transactions.
Working closely with outside finance consulting company responsibles (GBS) and managing, controlling them for the related entity accounting activities (GBS team supports for Accounts Receivables, Accounts Payables and G/L Accounting).

Year one critical success factors

Developed a strong understanding of the key value drivers of the BorgWarner business for the German

Technical Centers.

Successfully developed a trusting relationship with the local management team in Germany and

BorgWarner's global finance team that instils trust and confidence coupled with decisive action.

Devised and implemented a plan to buildup and further development the finance function in Germany

and have begun to see a material impact of new initiatives.

Effectively supported the management team to develop the growth strategy and achieve the desired

financial results. Successfully supported in growing the business and achieving the collective goals.

Effectively understood and have become part of the BorgWarner culture, building strong relationships

across the company.

Experience and Professional Qualifications

At least 3 years of working experience within a finance function. Experience from a multinational

company or automotive industry is a plus.

Extensive experience with German and US statutory accounting and tax compliance.
Relevant experience with preparing and analyzing income statement and balance sheet reporting for

month-end activities, rolling forecast and budget developing to manage business units.

Existing technical and analytical skills. Technical experience will cover the range of financial systems,

ERP systems, tax and accounting standards, with a thorough understanding of financial control, financial

analysis, financial reporting, audit, and risk/insurance.

Affinity with Excel, SAP, HFM, SmartView is an advantage.
Excellent command of written and spoken German and English. Other languages are a plus.

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Salary

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