Yanfeng US Automotive Interior Systems I LLC
Chattanooga, TN
Financial Analysis and Reporting: Reviewing financial statements, tracking KPIs, and preparing detailed reports to assess company performance and support strategic decisions.
Participate in the annual budgeting process, 5-year business plan and prepare regular financial forecasts by collaborating with various department heads.
Support PC/APC with standard costing process for new products and annual standards.
Maintain and distribute reporting records of operational expenses (including scrap, purchase burden, expenses) and inventories in a timely manner.
Serve as reporting unit liaison with central PTP team to resolve receiving, AP invoice, payment issues, including PAT, ICT and ROSE transactions. Reconcile supplier statements as needed.
Prepare account reconciliations monthly with proper supporting documentation and input in systems for Plant Controller review.
Monitor and reconcile intercompany transactions...