Controlling
BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment. At BorgWarner, we constantly work towards our vision of a clean and energy-efficient world.
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BorgWarner PowerDrive Systems is currently seeking a Controlling to join our PowerDrive System business unit team. The Controlling will be primarily responsible for developing complex financial analyses. Provides periodic reports and special studies to Management. Responsible for the plant's annual budget, expenditure, and statistical reporting process, including variance explanations and cost analysis.
Key Responsibilities
It conducts financial analysis and supports other departments in the preparation of statistical studies.
Preparation and review of the annual budget and monthly forecast with the different departments.
Uploading the monthly result to Onestream/HFM.
Preparation and upload to OneStream/HFM of the monthly forecast.
Performs inventory reconciliation.
Prepare provision of guarantees.
Support in the explanations of the monthly package for the results meeting with Management.
Performs financial model quotes (RSM) for the SLP plant.
Performs the monthly closing process for assigned areas that includes account reconciliation.
Ensures the integrity of accounting records by periodically reviewing accounting accounts of expenses and provisions.
Prepare provision of expenses and services pending entry into the warehouse. Assists in the execution of the Annual Physical Inventory in conjunction with the Materials and Logistics team.
What we’re looking for
Public Accountant or Bachelor's Degree in Administration.
2 years or more in a similar position.
General accounting, costs, budgets, financial statements, audits.
Microsoft Office, SAP, ERP system.
What we offer
Major Medical Expenses
Life Insurance
Dental Plan
Saving Fund without legal cap
Food Coupons without legal cap
Annual bonus
Additional holidays
Bereavement days paid off
Marriage days paid off
Join the company that is creating solutions that support a cleaner, more energy-efficient world. For more information about BorgWarner, please visit www.borgwarner.com
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