Über diese Finance Controlling Analyst Stelle bei PHINIA
ABOUT US
PHINIA: Advancing sustainability today, powering a cleaner tomorrow.
PHINIA is a diversified industrial supplier and global leader in the development of fuel systems, electrical systems, and aftermarket solutions, with a strong portfolio of trusted brands that includes DELPHI®, DELCO REMY®, and HARTRIDGE™. With over 100 years of manufacturing expertise and industry relationships, PHINIA has approximately 12,500 talented employees and over 40 locations in 20 countries and is headquartered in Auburn Hills, Michigan, USA. Read More
JOB PURPOSE
You will be primarily responsible for providing complex accounting and financial services. You will periodically provide reports and special analyses to management. Responsible for the forecasting and budgeting process, with a focus on manufacturing and logistics, including the analysis of variances in each category; secondarily, responsible for assisting with the consolidation of information, analysis, and reports for each assigned entity and business unit, as well as analyzing investment and cost-saving projects, and providing support for quotes related to specification changes and/or new products.KEY RESPONSIBILITIES
Conducts analyses and supports the Manufacturing and Logistics departments with financial studies
• Responsible for the monthly closing process for assigned areas, including account reconciliation and review of the monthly financial reporting package.
• Responsible for the PRMs specific to each reporting unit.
• Ensures the integrity of accounting records through periodic account reviews.
• Monitors and reviews the annual budget with the various departments
• Monitors and reviews the monthly forecast with the various departments.
• Monitors and reviews the cyclical inventory process for Production, Raw Materials, and Overhead.
• Responsible for calculating payroll costs for forecasts and budgets.
• Uploads monthly results to One Stream (OS) along with monthly and quarterly supplementary schedules.
• Prepares and uploads the monthly forecast to OS, along with its supplementary schedules.
• Performs reconciliations of inventory, freight, warranties, and expense provisions.
• Prepares expense provisions and services pending receipt into the warehouse.
• Assist in preparing the monthly package for the results meeting with management.
• Preparation of various sales analyses for different scenarios: Current, Forecast, and Budget.
• Support for management control activities across business units.
• Preparing and conducting the annual physical inventory in collaboration with the Materials and Logistics team.
• Responsible for annual product costs.
• Responsible for maintaining financial views in the materials master file.
• Monitoring and promptly addressing internal and external audit requirements.
• Knowledge of the SAP FICO ERP system.
• Analyze cost variances (materials, labor, overhead).
• Control and optimize production and logistics costs.
• Calculate margins by product, line, or customer.
• Validate inventory levels and ensure correct valuation (FIFO, weighted average, etc.).
What are we looking for?
• Education: Certified Public Accountant or Bachelor’s degree in Business Administration or a related field.
• Years of experience in a similar position: 3 years or more in a similar position.
• Required technical knowledge: General accounting, cost accounting, budgeting, financial statements, auditing, Microsoft Office, SAP, ERP systems, advanced Excel.
• Other requirements: Ethics and values, results-oriented, problem-solving skills.
• Willingness to travel: Yes
• Frequency: Annual
• English required: Conversational / Business
EQUAL EMPLOYMENT OPPORTUNITY
PHINIA is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability or protected veteran status.
VISA SPONSORSHIP
For this role, applicants must be currently authorized to work on a full-time basis in the country where the position is based. Only in certain circumstances, based on business need, does PHINIA provide sponsorship for employment visa status.
NO UNAUTHORIZED REFERRALS
PHINIA does not accept unsolicited resumes from recruitment agencies or third-party vendors. Any recruitment partnership must be approved in writing by Human Resources before candidate submissions are made.
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PHINIA makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by PHINIA. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact PHINIA through PHINIA’s website to verify the authenticity of any employment opportunities.
Advancing sustainability today, powering a cleaner tomorrow. Join us on this shared journey to a brighter tomorrow. For more information about PHINIA, please visit www.phinia.com.