The role involves financial analysis, budgeting, forecasting, and reporting, alongside developing dashboards using Power BI and improving financial processes across organizations.
Job Summary & Responsibilities
What You’ll Do
- Be a point of contact for Global FP&A, all NA Commercial Markets, and Demand Planning for Volume and Mix reporting for actuals, forecasts, and budget cycles.
- Act as a Change Agent by making direct impact on management reporting, budgeting, forecasting and financial analysis through providing fresh ideas, challenging existing processes and implementing key strategies for process improvements.
- Support the Business Review (BR) reporting through analysis of shipments, sales, production, and inventory, including key drivers and variance commentary
- Support the business plan update process.
- Develop, maintain, and enhance Power BI dashboards and reporting tools, improving visibility, accessibility, and automation of volume and financial data
What You’ll Learn
- How to prepare and analyze financial results, including actuals, budget, and forecast, and to document and explain variances
- Develop an executive presence through ongoing exposure to leadership across the entire organization
- Build a strong understanding of the automotive industry and operational finance within a global manufacturing organization
- How to use finance systems such as OneStream, Essbase and demand planning tools
- Project management and process improvement skills
- How to apply process automation skills using software such as Copilot, Power BI, RPA, Business Intelligence and Data Analytics
- How to work with finance and operational counterparts while practicing financial management
What This Role Will Prepare You For
- Future opportunities in positions that require budgeting, forecasting & financial control experience
- Cross-functional knowledge and process improvement skills that can be applied throughout the finance organization
- Ability to work cross-functionally with North America and Global organizations to share knowledge and gain consensus
Basic Qualifications
- Bachelor’s degree in finance or accounting; or related degree
- Minimum of 5 years of relevant work experience or Masters with 4 years of relevant work experience
- Proven technical, quantitative and critical-thinking skills
- Demonstrated effective written, interpersonal and oral communication skills
- Demonstrated leadership experience
- Expert level of proficiency in Microsoft Office tools such as Excel and PowerPoint
- Capability to learn or offer hands-on experience with tools such as PowerBI and Tableau
- Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills
- Project management, process thinking, problem solving, and priority setting concepts and skills
- Familiarity with financial ledger, consolidation, and reporting tools
Preferred Qualifications
- MBA or Master’s degree in accounting or finance
- Power BI experience, strongly preferred
- Experience with budgets and forecasts
- Knowledge and experience using OneStream
- Business process re-engineering skills
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