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Corporate Controller
3 months ago
POSITION DESCRIPTION
CORPORATE CONTROLLER
JOB SUMMARY:
Responsible for the financial reporting analysis for two support locations (Warren Ohio and El Paso Distribution Center). Also support consolidations of the Wiring locations for month end close, budgets and forecasts. The Corporate Controller is responsible for the Corporate Tax return reviews, forecasts, and estimated tax payments. Responsible for gathering information for insurance policies and liaison between broker and Corporate Insurance department.
PRINCIPLE RESPONSIBILITIES:
Site Accounting:
Warren Wiring and El Paso Distribution Center (EPDC)
Review results and support analysis of cost centers. Review for required adjustments to allocations based on actual data on a quarterly basis.
Support Hyperion (consolidation) reporting process for Wiring entities
· Wiring Group entity financial reporting and analysis
Support in the review of monthly reporting and financial analysis for the Wiring Group
· Monthly financial analysis to include trend analysis, comparison of budgets/forecasts to actuals, identification of cost savings and bridge information.
· Input and review of the Wiring monthly operating report
· Provide ad hoc analysis as requested to the Group Controller
· Corporate Tax Returns:
· Provide corporate tax estimates, estimated tax payments and review of tax returns and application of journal entries.
· Participate in monthly financial statement review process.
· Participate in review of balance sheet account reconciliations.
· Support consolidation of budgets/forecasts information and provide analysis as required. Preparation or review of the required schedules.
· Corporate Insurance:
· Gather required documentation or information for insurance policies (US and Mexico)
· Review and submit information to Corporate Insurance Department
· Review, approve and allocate insurance policy cost/
· Work on ad hoc requests and analysis
EDUCATION, EXPERIENCE AND KNOWLEDGE:
- Bachelors of Science or Administration degree in Accounting
- 10+ years accounting / technical accounting experience, plus
- CPA or MBA professional certification, preferred
- JD Edwards and Hyperion consolidation system experience, plus
- Strong communication and interpersonal skills
- Bilingual English/Spanish
Company DescriptionMSSL Wiring System Inc based in Warren Ohio is part of Motherson Sumi Systems Limited (MSSL) the flagship company of the Samvardhana Motherson Group, was established in 1986 in a joint venture between Samvardhana Motherson Group and Sumitomo Wiring Systems (Japan). Samvardhana Motherson Group, a global group headquartered in India, is a group with a diversified automotive product range, while Sumitomo Wiring Systems (SWS) is a global supplier and manufacturer of wire harness, components and wires & is one of the largest manufacturers worldwide. MSSL is a focused, dynamic and progressive company providing customers with innovative and value-added products, services and solutions.
Global company
• $8 bln in yearly revenues
• Presence in 26 countries
• Operating over 200 factories
• Over 84,000 people
• Ranked 31st among global automotive suppliers by automotive news
Website www.motherson.comCompany DescriptionMSSL Wiring System Inc based in Warren Ohio is part of Motherson Sumi Systems Limited (MSSL) the flagship company of the Samvardhana Motherson Group, was established in 1986 in a joint venture between Samvardhana Motherson Group and Sumitomo Wiring Systems (Japan). Samvardhana Motherson Group, a global group headquartered in India, is a group with a diversified automotive product range, while Sumitomo Wiring Systems (SWS) is a global supplier and manufacturer of wire harness, components and wires & is one of the largest manufacturers worldwide. MSSL is a focused, dynamic and progressive company providing customers with innovative and value-added products, services and solutions.\r
Global company\r
\r
• $8 bln in yearly revenues\r
• Presence in 26 countries\r
• Operating over 200 factories\r
• Over 84,000 people\r
• Ranked 31st among global automotive suppliers by automotive news\r
\r
Website www.motherson.com