Autoneum is globally leading in acoustic and thermal management for light and commercial vehicles. The Company develops and produces multifunctional, lightweight and sustainable components and systems for interior floor, interior trim as well as engine bay and underbody. Customers include almost all automobile manufacturers in Europe, North & South America, Asia and Africa. The Company with its head-quarters in Winterthur, Switzerland, is listed on the SIX Swiss Ex-change (ticker symbol AUTN).

• Perform all plant costing functions, including but not limited to new product costing, current cost analysis and reporting.
• Develop and maintain a cost analysis system using standard costing, reporting variances on a monthly basis.
• Calculate overhead rates, labor rates and machine rates to cost at a product level.
• Support Product profitability reporting with plant costing information and advisement.

• Lead monthly close accounting (SAP) and reporting (HFM) processes - WD1 – WD3.
• Lead monthly forecast process (HFM)
• Leads preparation of annual budgets (HFM) by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.
• Monitor and report selected variance accounts, determine root cause and collaborate with Plant Management to take actions to correct.
• Provides status of financial condition by collecting, interpreting, and reporting data.
• Manage cost center changes in SAP in accordance with agreed plant structure.
• Provide support to ensure the accuracy of cost center allocations.

• Prepares special reports by collecting, analyzing, and summarizing information and trends as needed.
• Perform BOM audits, ensuring the integrity of all products costing.
• Prepare reports for material usage.
• Report and monitor inventory monthly.
• Prepare Inventory reserve analysis and book adjusting entries
• Produce stock reports by site on a monthly basis.
• Reconcile intercompany material purchase accounts.

• Complies with Federal, State and Local legal and statutory requirements.
• Protects operations by keeping financial information and plans confidential.
• Contributes to team effort by accomplishing related results as needed.
• Prepare any other necessary and appropriate reporting documentation as required.
• Acts as facilitator for cross functional change management projects (as needed)

• Manufacturing Cost Accounting experience.

• Financial Planning (Budgets, Forecasts), Reporting (Financial Statements) and analysis (variances) experience.
• Demonstrable Project Management experience.

• Intermediate/advanced Microsoft Office applications with demonstrable experience in excel of model development for financial planning.
• SAP and/or similar systems experience.

• Ability to understand and work with FX conversions.

• Possess good verbal and written communication skills. Able to communicate effectively both with financial and non-financial stakeholders.
• Excellent problem-solving ability.
• Leader that proactively presents prospective solutions with a confident approach.
• Encourages collaboration and takes direction well.
• Willingness to share information but can differentiate when the need of confidentiality is required.
• Highly-organized, detail oriented individual with exceptional follow-through commitment.
• Self-starter with ability to prioritize multiple projects and tight deadlines.
• Flexible and can adapt easily to a dynamic work environment
• Ability to work independently and as part of a work group or team.

• Minimum of 3+ years financial planning experience.
• Minimum of 3+ years with standard cost accounting experience
• Minimum of 3+ years with Management Reporting (customized.)
• Preferred - experience in manufacturing environments.
• Preferred - experience with enterprise financial reporting systems (HFM, etc.)
• Preferred – experience with enterprise General Ledger and ERP systems (SAP, etc)
• Preferred – participant on SAP implmentation of CO module.
• Candidates with 10+ years of FP&A, GL accounting and cost accounting experience may apply as Senior Accountant/Analyst applicants. Cover letter outlining skills and experiences is required for more experienced candidates.

• Authorization to work and reside in the United States.
• Possess already or have the ability to obtain a passport as this position requires limited, infrequent travel within the United States and abroad.

• 20/20 vision (with or without corrective lenses).
• Normal hearing ability (with or without corrective device).
• Ability to lift and carry items for short distances:
  • less than 5 pounds – frequently, less than 20 pounds – occasionally, greater than 20 pounds – infrequently
  
  

Are you excited to work in a global and multi-cultural work environment and are you looking for an inspiring and engaging workplace? Then we are looking forward to receiving your application.