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Pontiac

    Senior Financial Analyst - Pontiac, United States - BorgWarner

    BorgWarner
    BorgWarner Pontiac, United States

    4 weeks ago

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    Description

    Position Summary

    The Sr. Financial Analyst will be a strong leader within the Drivetrain Systems Finance team. This position will work as a business partner for R&D departments by building relationships and collaborating with the R&D team to evaluate and analyze business plans and forecasts and help guide strategic decisions. Additional work includes financial reporting, analysis, forecasting, internal controls/SOX compliance and general ledger accounting. This position is based in Auburn Hills, Michigan.

    Key Accountabilities

    + Work closely with functional leads at the PTC to provide regular analysis of R&D cost/revenue, headcount reporting and other spend for forecast and budget

    + Assist PTC functions with capital project spending requests ensuring alignment to budget/forecast and accurate AR spending

    + Communicate and schedule regular reviews of functional cost center performance vs. budget and assist in the identification and implementation of corrective actions to ensure target achievement

    + Support BU Controller in monthly reporting including Actuals and Forecast analysis and follow-up

    + Drive consistent process improvements and efficiencies

    + Manage the month end close process for the BU HQ including: supervisory work of intern, timely and accurate month-end closing and forecasting including reconciling intercompany balances

    + Ensure accurate and timely balance sheet account reconciliations reporting for quarterly reviews

    + Implement and continually monitor business controls to ensure BW policies and financial goals are met

    + Prepare journal entries and maintain appropriate support

    + Assist in preparing PTC budget and long-range plan

    + Complete year-end tax reporting requirements

    + Provide support to the reporting units as needed

    + Special Assignments Responsible for completion of special assignments as required

    Qualifications

    + Bachelors Degree in Accounting

    + 5-7 years of experience with increasing responsibility

    + CPA, CMA or MBA a plus

    + Experience with SAP and HFM a plus

    Must be detailed oriented and have excellent organizational and analytical skills

    Internal Use Only: Salary

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    BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions for the vehicle market. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment. At BorgWarner we constantly work towards our vision of a clean and energy-efficient world.

    Our Culture

    We believe health and safety of our employees are a top priority, we care about our local communities and the global environment. BorgWarner promotes and nurtures a diverse and inclusive environment, honor integrity, strive for excellence, commit to responsibility for our communities and the environment, and build on the power of collaboration.

    Career Opportunities

    We manage talent as seriously as we manage our businesses and encourage you to learn about our proud history, strong culture, technologies and future vision. We offer a strong local presence and interesting global opportunities. Start your future with BorgWarner now

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