Manager Controlling Detroit

Kautex is a global company with over 30 plants in 13 countries. As a leading Tier One automotive supplier, we are a pioneer in the design and manufacturing of plastic fuel systems and beyond. From battery enclosures for use in hybrid and full battery electric vehicle applications to autonomous cleaning systems, we are advancing solutions for the era of new mobility. Our portfolio also covers high-quality industrial packaging and cast camshafts. Embracing the transformative venture, Kautex is part of a network of global businesses, offering some of the most advanced technologies and services the world has ever seen.

We foster career growth, drive groundbreaking talent programs, and champion equal opportunities and sustainability in our business practices and products. By working together as one team and supporting one another, amazing things happen. We push the boundaries of what’s possible, soar to new heights and reach for the extraordinary, being recognized by prestigious awards such as Fair Company, Great place to work (Silao), MINT minded company, or Ecovadis Platinum. We can`t wait getting to know you and share more about our values and local benefits.

What awaits you\:

• Responsible for budget-, investment- and cost center planning (AOP)
• Ensure the correctness of periodical month end closing
• Understand actual result/costs - especially through variance analysis vs. prior forecast and AOP
• Provide monthly Forecast Updates
• Ensure reporting to Kautex management and headquarters according to the "Due Dates" and according to management requirements
• Initiate and coordinate the PIAP processes. Assure the correct measurement of PIAP actions and support of the activities.
• Identify risks and opportunities and initiate action plans to avoid negative impacts
• Responsible for the development and documentation of workflows in compliance with Textron policies and Sarbanes-Oxley (404)
• Responsible for intercompany cross charges
• Responsible for HQ Capital Plan / Forecast and handling of CAR's for the HQ
• Initiate and coordinate the Inventory/Stock taking
• Create and control adjustment plans if variances occur