Job Description:
This position is located in Saginaw, Michigan.
Nexteer is looking for an innovative, self-starting individual who is interested in the fast paced environment of a tier one automotive supplier. This position requires an individual who can work effectively within a matrix organization to deliver timely and accurate forecasts. The ideal candidate will have prior finance experience in an automotive environment developing financial forecasts and performing variance analyses. This position offers the opportunity for personal growth and advancement within our company.
Major Responsibilities:
- Develop and analyze revenue budget, forecast and actual results
- Analyze pricing variances and develop accruals to ensure proper accounting treatment
- Work closely with Sales organization to ensure revenue forecast is accurate
- Provide detailed analysis on price variances and commodity recovery initiatives
- Support analysis of new business pursuits to ensure alignment with divisional objectives
- Monitor capital plan to ensure alignment with revenue forecast and plant requirements
- Support tool rebill team to ensure accurate forecast and collection of rebills
- Support departmental process improvement initiatives
- Support CFO, COO & Headquarters requests
Required Skills:
- Bachelor degree in Finance/Accounting with 3 to 5 years of experience in Finance
- Strong interpersonal skills with ability to work in a matrix organization
- Forecast development and analysis experience
- Knowledge of IFRS principles
- Highly computer literate with emphasis in Microsoft Office & Hyperion
- QAD experience is preferred
- Strong financial acumen, with understanding of revenue recognition, income statement / balance sheet and cash flow interrelationships is preferred
Education:
Required: BA – Finance or Accounting
Preferred: MBA or CPA
