- 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
- Bachelor's Degree in Accounting
- 5-7 years of experience with increasing responsibility
- CPA, CMA or MBA a plus
- Experience with SAP and HFM a plus
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Senior Financial Analyst - Pontiac, United States - BorgWarner
Description
Position SummaryThe 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
Internal Use Only:
Salary
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