CVG IS AN EQUAL OPPORTUNITY EMPLOYER. Commercial Vehicle Group, Inc (CVG) 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.
Responsibilities
* Ensure the management of all accounting functions.
* Ensure the accuracy and integrity of financial data by reconciling accounts and reviewing journal entries.
* Ensure all accounting procedures and processes are SOX compliant, CVG procedures, Australian and US GAAP, and statutory compliance requirements are followed on a consistent basis and coordinate local statutory audit and participate in all group audits.
* Prepare annual accounts for internal and external audits.
* Prepare ASIC company documentation.
* Prepare and analyse annual and monthly budgets to assess performance against the business plan and forecasts.
* Prepare budgets in conjunction with the Managing Director, Regional Finance Director and regional and functional managers.
* Monitor budget performance and provide recommendations for cost control and optimization.
* Prepare and update financial forecasts to support short-term planning.
* Analyse manufacturing costs, overhead, and variances to identify opportunities for cost reduction.
* Supervise the valuation and control of inventory.
* Monitor inventory turnover rates and work on strategies to optimize inventory levels.
* Provide financial analysis and data-driven insights to aid operational decision-making.
* Support senior management in evaluating capital investments and new business initiatives.
* Establish and maintain insurance policies as required.
* Liaise with external auditor and business consultants.
* Responsible for the protection of plant assets.
* Manage month‐end reporting process to deliver reports to the Managing Director, Regional Finance Director and CVG US finance team accurately and on time.
* Complete the timely production and co-ordination of reports for inclusion in the monthly management pack.
* Produce timely monthly reports of all relevant departmental activities and ensure this formal communication is a comprehensive reflection of the finance function.
* Preparation and interpretation of plant financial statements monthly.
* Review of monthly account reconciliations and all month‐end close related activities; adhere to all deadlines.
* Manage QMS compliance for Finance, Administration and IT.
* Ensure that the QMS is updated to reflect actual process in these areas and assist with the development of QMS documentation where gaps are identified.
* Perform other duties if and when required.
* Ensure the management of the purchasing function is completed accordingly.
* Liaise with purchasing officer for any PO approvals.
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