Plant Controller

2 weeks ago

Hanoi, Vietnam Lear Corporation Full time

Location: Quimistan, HN**Plant Controller**:
**Job Title**: Controller Plant
- Experience and growth opportunity _

**Lear Corporation
- Green Valley Plant, Quimistan, Santa Barbara (Presential)**

**Drive Your Career**
Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates in every major automotive manufacturing region in the world. For our globally positioned and successful teams, we are looking for dedicated talents with zest for action and enthusiasm. If you love challenges, want to experience development opportunities unrestrained, and want recognition that pays off, then you've come to the right place with Lear.

We are in position to offer a great job opportunity to work as **Controller Plant**, based in **Green Valley Plant, Quimistan, Santa Barbara **(E-Systems Division).

As Controller Plant will be responsible for financial reporting and analysis in the organization. Providing reporting and analysis to facilitate critical business decisions based on financial data. Supporting the plant operations through analysis of and by providing actionable information on key performance indicators and trends. Communicating with and coordinating plant and division functions, promoting organizational success. Offering recommendations to reduce costs, increase profitability, or otherwise improve financial performance, reporting to the Finance Director.

**Your Task will be**
- Deliver plant forecast per the Company's Operating Calendar. Lead the development of annual Plant Budget
- Develop capital spend request business case(s). Coordinate review and approval with the Division management
- Responsible to support the semi-annual physical inventory to ensure that accuracy of the outcome
- Lead, direct and coach the plant finance team
- Partner with Operations to identify and drive continuous improvements initiatives
- Must be able to work with various levels of the organization (Division, Operations, Commercial, Purchasing and Systems).
- Provide a weekly assessment for changes from the current forecast (volume/mix, scrap, Freight, labor MFE, etc.)
- Review and approve month end journal entries and accounts reconciliation
- Supervise and ensure accuracy in the AR, AP, Payroll, fixed asset, and costing process
- Review and approve purchase requisitions. Track spending vs budget.
- Monitor cash flows and drive cash flow forecast accuracy
- Track and report all capital projects completed in the facility
- Track the plant profitability by program (PPR) for the forecast and the month-end actual
- Perform the Semi-Annual access review
- Responsible for the Quarterly Attest and Quarterly SOX testing certification
- Responsible for various ad hoc requests/projects for plants, division and corporate.

**To be successful in this role you will need**:

- Education: Bachelor's degree in Accounting and Finance, Administration, or related career.
- 3+ years as Financial Manager, Controller or similar positions preferred in a manufacturing environment.
- Knowledge: Tax and Labor Law, Sox, General Accounting, preferably with knowledge in Hyperion and QAD, carrying out financial evaluations, identifying risks and opportunities, cost control and operating budgets, annual budget preparation, compliance with financial and tax obligations, cash flow projections, processes and internal control management.
- Strong Microsoft Office Skills.
- Bilingual (Spanish-English).
- Previous Budgeting & Forecasting experience for a multi-national organization.
- Proven Analytical, Communications and Organizational skills.
- Ability to interface across multiple organizations, product lines and levels in the organization.
- Prior supervisory experience.
- Ability and willingness to work a flexible and/or changeable schedule, especially during the month end close process.

LI-LM1

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