- Manage, oversee, and review Profit forecasting activities and results (Monthly, Quarterly, Annually, BIM) for 3 of 5 AHM Segments. Partner with FP&A and AFR in reviewing regional (NA) financial results, as well as preparation of reports/analyses for managements' review.
- Lead Variance Analysis and reporting (Monthly, Quarterly, Annually and BIM)
- Review, publish, and consolidate forecast BOFC schedules
- Support model profitability data and analysis as requested by various parties
- Develop/train staff by transferring knowledge; providing challenging work; asking questions for process improvement; and ensuring performance planning is completed timely.
- Decision support for any financial aspect of the PSP business
- Participate in and/or lead special or non-recurring projects.
- Support internal and external audit inquiries and HM requests
- Bachelor's degree in Finance/Accounting
- 10 years of relevant professional financial experience (in distribution and/or manufacturing industries preferred)
- 3 years supervising other financial professionals
- Experience in multi-national company and knowledge of automotive or consumer products industry preferred
- Analytical, organizational, problem solving, self-starter with excellent communication skills (verbal and written)
- Experience in multi-national company a plus
- Proficiency in Microsoft Office with emphasis in Excel and PowerPoint
- Experience with data structure (Essbase and SAP/BPC) and forecasting processes (understanding of financial ratios and ability to analyze financial statement changes)
- Ability to apply accounting theory (Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)) and develop practical approaches to implementing accounting standards
- Ability to interface with executive management levels
- Ability to adjust and work effectively in a dynamic, changing environment
- Hybrid
- Competitive Base Salary
- Annual Bonus
- Manager Lease Car Program (No Cost - Car, Maintenance, and Insurance included)
- Industry leading Benefit Plans (Medical, Dental, Vision, Rx)
- Paid time off, including vacation, paid holidays, sick time, personal days
- 401K Plan with company match + additional contribution
- Lifestyle Bonus
- Relocation assistance
- Advancement opportunities
- Career mobility
- Education reimbursement for continued learning
- Training and Development programs
- Wellbeing program
- Community service and engagement programs
- Product programs
- Free drinks onsite
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PSP Accounting Segment Profit Manager - Alpharetta, United States - American Honda Motor
Description
What Makes a Honda, is Who makes a Honda
Honda has a clear vision for the future, and it's a joyful one. We are looking for individuals with the skills, courage, persistence, and dreams that will help us reach our future-focused goals.
At our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a source of "power" that supports people around the world who are trying to do things based on their own initiative and that helps people expand their own potential. To this end, Honda strives to realize "the joy and freedom of mobility" by developing new technologies and an innovative approach to achieve a "zero environmental footprint."
We are looking for qualified individuals with diverse backgrounds, experiences, continuous improvement values, and a strong work ethic to join our team.
If your goals and values align with Honda's, we want you to join our team to Bring the Future
Job Purpose
This role is responsible for leading the forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/SOX audits) of three product segments associated with AHM's Power Sports and Products Business Unit in accordance with North America financial reporting standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/SOX.
This unit is responsible for the creation, consolidation, and submission of financial forecasts and analysis of multiple factories and support groups. This includes the analysis of the profitability of the three PSP Product Segments (PE, ATV, & MC) and their consolidation into the North American financial footprint and roll up to Global Honda activities.
Key Accountabilities
Qualifications, Experience, and Skills
Workstyle
Benefits and Total Rewards
What differentiates Honda and makes us an employer of choice?
Total Rewards:
Career Growth:
Additional Offerings:
Honda is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status, or any other protected factor.
