Manager Consolidation and Group Reporting

Yanfeng Slovakia Automotive Interior Systems s.r.o.

  • Place of work: Apollo Business Center II, Prievozská ulica 4/A, blok B, Bratislava
  • Contract type: full-time

Information about the position

Job description, responsibilities and duties

Consolidation / US Generally Accepted Accounting Principles (GAAP), including
• Consolidation of UK Holding (Ultimate owner of EMEA and NA entities) in US GAAP.
• Consolidation in Hyperion Financial Management (HFM).
• Coordination of month end close activities with SSC departments to resolve issues and submission of monthly UK Holding results to Shanghai consolidation team.
• Consolidation of investments, IC sales/purchases, retained earnings.
• Monthly review and validation of Supplementary schedules (Debt, Lease, Disposals, Investments in Partially Owned Affiliates, PP&E and NonControlling Interests roll forward reports).
• Joint ventures related accounting/reporting (NCI, IPOA) under the UK holding entity.
• Reconciliation of Intercompany cross charge and below EBIT accounts for all companies under the UK Holding entity, including consolidated joint ventures.
• Calculation of Intercompany gain in Inventory.
• Leases classification – preparation of Lease test, support plants during drafting of new lease contracts to meet desired lease type.
• Upload of non-SAP late journa entries into Financial Data Manager (FDM)
• Establish an effective communication to the entire organization about the financial situation of a specific finance area
• Drive studies to improve efficiencies and/or control environment
• Identify, communicate and resolve accounting issues for standardization with other member of finance team and compliance reasons (e.g., different accounts used for the same transactions leading to non-comparability)
• Manage, motivate and develop Team Members
• Set-up of Team Structure to support above

Other benefits

• Fully covered meal vouchers
• Language courses
• 13th salary
• Cafeteria

Requirements for the employee

Required education

University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Personality requirements and skills

• University Degree or equivalent
• 5 years of experience in finance area (experience with consolidation is required)
• International accounting certification (USGAAP or IFRS. PRC GAAP is an advantage)
• Experience with HFM and SAP
• Process management skills
• Organized and detail oriented
• English language - fluent


Brief description of the company

Yanfeng Automotive Interiors is the world’s leading supplier of instrument panels and cockpit systems, door panels, floor consoles and overhead consoles. Headquartered in Shanghai, the company has around 100 manufacturing and technical centers in 17 countries and employs over 29,600 people globally. Established in 2015, Yanfeng Global 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 Johnson Controls a global multi-industrial company.

Main focus of the company's activities

Automotive industry, manufacture of transport equipment

Company address

Yanfeng Slovakia Automotive Interior Systems s. r. o.
Apollo Business Center II, Prievozská ulica 4/A, blok B
821 09 Bratislava
ID: 2684626   Dátum zverejnenia: 3.11.2016