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Controller Finance at Yanfeng US Automotive Interior Systems I LLC

Posted in Automotive 30+ days ago.

Type: Full-Time
Location: Novi, Michigan





Job Description:

Yanfeng Automotive Interiors (YFAI) is the global leader in automotive interiors. YFAI is redefining how people relax, work and play in their vehicle interiors today and decades from now. Headquartered in Shanghai, the company has 114 manufacturing plants and technical centers in 20 countries and more than 33,000 employees globally. They design, develop and manufacture interior components for all automakers. Established in 2015, Yanfeng Automotive Interiors is a joint venture between Yanfeng Automotive Trim Systems Co., Ltd, a wholly owned subsidiary of Huayu Automotive Systems Co., Ltd. (HASCO), the component group of SAIC Motor Corporation Limited (SAIC Motor), and Adient, the global leader in automotive seating. For more information, please visit www.YFAI.com.

Summary

Program Controller with responsibility to drive the team to maximize program profitability

Responsibilities


  • Commercial Savings Forecasting / Implementation (contractual LTA, Resin, etc) - Current and Future year

  • Awarded Program Financial Tracking (Budget, Recovery, etc)

  • Tooling Budget Management / Recovery (Payment)

  • Load and Maintain Metrix

  • Tooling Authorization / Kick Off

  • Tooling Budget Management / Recovery (Payment)

  • Capital Appropriations Request (CAR) & Feasibility Study

  • Maintain Launch Expense Budget and Tracking

  • Obtain FSO Approvals

  • Profit analysis for SOP + X months to analyze the profitability of project in production as compared to business case

  • Prepares targets for purchasing on purchase part costs

  • Consolidates/challenges SDT response

  • Cost change in Metrix

  • Profit Plan & 5 Year Plan (including CBU accrual for contractual / non-contractual savings)

  • Change Management / Drive Program Profitability Improvement (Phase 2-6)

  • Tie off with Plant on updated standards

  • Establish Inter-Company Pricing

  • Launch Portfolio Tracker

  • Provide monthly financial updates for program reviews

  • Understand month end reporting and improve collaboration with Operations Finance Team

  • Prepare monthly "Ops Review - Commercial Focus" materials

  • Prepare "Quarterly CBU Review" materials

  • Prepare "Monthly Communications Meeting" materials

  • Submit Weekly Outlook

  • Prepare monthly Cap Ex Outlook

Requirements



  • Education: Bachelor Degree in Finance or Accounting; Masters Degree preferred


  • Experience: 5 – 7 years of experience as a financial controller in automotive manufacturing





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