BPA Manager - Indianapolis
2 days ago
To support the Site Finance Head in analyzing the site Finance KPI's by the development of robust financial planning & detailed tracking processes drive day-to-day process improvement by ensuring strict compliance with NAM/TechOps Accounting Manual in close collaboration with Finance teams in the Operations Centers and Financial Service Centres providing insightful and valuable analysis and decision support to the management team Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet changing demands of business Ensures integrity of data provided by manufacturing teams provides valuable analysis provide recommendations improving forecast accuracy Provides well-managed quality financial analysis improve business case proposals profitability tracking Supports product costing process explains changes vs previous standards Provide accurate operational information advice support annual budgeting rolling forecast Strategic Planning processes Ensures NAM TechOps accounting manual FICO SOX controls different SOPs respected applied necessary Supports FSC regulatory requirements Supports RLT Hub LDC Implementation Support Site Finance Head SLT contributes improved financial performance manufacturing site Key Performance Indicators
- Site adheres targets PCE OpInc CAPEX FTE other Financial KPIs
- Internal customer satisfaction quality relevance timeliness financial analyses provided
- Reliability timeliness accuracy budgetary financial forecasts
- Accuracy effectiveness early-warning system resulting actions
Job description
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