- Partner with Corporate leadership to develop and manage the annual business plan and related forecasts including the timing, requirements and deliverables
- Collaborate with the Corporate functions and regional finance teams to provide consolidated variance analytics for the business plan, forecasts and actuals
- Consolidate monthly financial outlooks including risks and opportunities
- Drive functional reporting for all Corporate functions
- Support quarter close / year-end close including variance analytics, E&Y audit requests and alignment with earnings presentations
- Works closely with Division Finance Leadership, and Corporate Finance partners to identify process issues and/or process improvement opportunities
- May, on occasion, be required to perform duties other than those specified in this description.
- Experience: 3-5 years of relevant financial experience in global manufacturing environment with at least 3 years in FP&A (regional/divisional/corporate).Experience in an automotive manufacturing environment is a plus
- Education: BA/BS in Accounting or Finance is required, a Master of Business Administration (MBA) is preferred
- Strong written and communication skills with the ability to present highly complex information in a clear, concise manner
- Act with a bias for action in a dynamic, fast paced environment
- Able to be flexible and think creatively with the willingness to change, adapt and grow
- Unquestioned integrity and values that the organization can trust without reservation
- Advanced computer skills particularly in Excel and PowerPoint as well as experience with HFM and SAP (preferred)
- Professional office environment
- Temperature and noise may vary depending on external environmental conditions
- Must be able to travel including international on occasion, as needed
- Must wear proper personal protection equipment while on manufacturing floor
- Equipment used requires proper training on the potential for and avoidance of injury
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Financial Analyst - Northville, United States - Cooper Standard
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Description
Position Summary:The Sr. Financial Analyst of FP&A reports to the Finance Manager, FP&A.This position is responsible for supporting consolidated, Corporate management reporting.In addition, this role will partner with the business owners to develop and deliver the annual budget.
Primary Responsibilities:
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