Job Summary:
The Financial Analyst will work to achieve challenging objectives in complex environment and under time constraints; support timely and accurate analysis of financial results; consolidate the North American status and forecast/plans; and maintain records of expenses, inventories, and budget balances.
Responsibilities:
Use HFM to consolidate for North American region
Plan the MEC, forecast, budgeting and business plan schedule
Cashflow forecasting for each ledger
Analysis of the EBIT cashflow and find risks and opportunities
Review the risk and opportunities and figure out the impact/s
Develop the template/tools based on HFM or QAD for different analysis purpose
Do different kinds of allocation in the system with tools or templates, such as platforming
Review and analysis of the AR, AP, tooling and aging inventory
Review and analysis of CAPEX
Analysis of the off-standard items and summarize the key impact/s
Analysis of the program profitability and mix analysis
Analysis of the customer LTA, claims, supplier PACT, ECOM.
Analysis of the run-rate and follow up on the one-timer impact
Prepare PowerPoint presentations
Qualifications:
Bachelors Degree in Business Administration or adequate professional experience focusing on financial/controlling especially accounting, finance, or controlling.
3 years of relevant experience preferably in the automotive sector
Strong financial analysis and planning background and accuracy
Proficient with multiple computer systems including Microsoft Office (Word, Excel, and PowerPoint) and QAD
Ability to develop analysis templates and tools
Ability to communicate technical information to non-technical audience
Ability to sort and manipulate large amounts of data
High aptitude for problem solving in order to resolve business, financial, customer, and organizational issues
Proven interpersonal and teamwork skills
Must possess highly effective analytical skills in areas of accounting, critical thinking, analysis and communication
Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity
Please see job description for required skills.
