- Use HFM to consolidate for North American region
- Plan the MEC, forecast, budgeting and business plan schedule
- Cashflow forecasting for each ledger
- Analysis of the EBIT cashflow and find risks and opportunities
- Review the risk and opportunities and figure out the impact/s
- Develop the template/tools based on HFM or QAD for different analysis purpose
- Do different kinds of allocation in the system with tools or templates, such as platforming
- Review and analysis of the AR, AP, tooling and aging inventory
- Review and analysis of CAPEX
- Analysis of the off-standard items and summarize the key impact/s
- Analysis of the program profitability andmix analysis
- Analysis of the customer LTA, claims, supplier PACT, ECOM.
- Analysis of the run-rate and follow up on the one-timer impact
- Prepare PowerPoint presentations
- Bachelor's Degree in Business Administration or adequate professional experience focusing on financial/controlling especially accounting, finance, or controlling.
- 5-7+ years of relevant experience preferably in the automotive sector
- Strong financial analysis andplanning background and accuracy
- Proficient with multiple computer systems including Microsoft Office (Word, Excel, and PowerPoint) and QAD
- Ability to develop analysis templates and tools
- Ability to communicate technical information to non-technical audience
- Ability to sort and manipulate large amounts of data
- High aptitude for problem solving in order to resolve business, financial, customer, and organizational issues
- Proven interpersonal and teamwork skills
- Must possess highly effective analytical skills in areas ofaccounting, critical thinking, analysis and communication
-
Business Analyst Finance
4 days ago
The Shyft Group Novi, United StatesBusiness Analyst - Finance | The Shyft Group (TSG) | Novi, MI Regular Employee | Salary Exempt Who we are At we are driven to deliver, and as the North American leader in specialty vehicles, our portfolio of last-mile delivery vehicles, work trucks, and motorhome chassis brings p ...
-
Senior Finance Analyst
1 week ago
Yanfeng International Automotive Technology Co. Ltd. Novi, United StatesGlobal. Collaborative. Innovative. Together, we will transform the automotive interiors industry. Together, we will redefine the ways people experience life onboard vehicles. · Senior Finance Analyst · United States - MI - Novi · Job Description · Job Summary: · The Senior Finan ...
-
Balenciaga Finance Analyst Wayne New Jersey
1 week ago
Groupe Kering Wayne, United StatesSummary · We are currently seeking a Finance Analyst who will report to the Director of Finance. · YOUR OPPORTUNITY · The Financial Analyst will serve as a key member of the corporate Finance team. This role will report to our Director of Finance and will be responsible for analy ...
-
Harman International Industries Novi, United StatesA Career at HARMANAs a technology leader that is rapidly on the move, HARMAN is filled with people who are focused on making life better. Innovation, inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together, you'll discover ...
-
Harman International Industries Novi, United StatesA Career at HARMAN · As a technology leader that is rapidly on the move, HARMAN is filled with people who are focused on making life better. Innovation, inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together, you'll disc ...
-
Finance Analyst
1 week ago
Cummins Rochester, United StatesFinance Analyst - Electrolyzers · Description · Finance Analyst - Electrolyzers · Our culture believes in POWERING YOUR POTENTIAL . We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve ...
-
Finance Analyst
2 weeks ago
Cummins Troy, United States**Finance Analyst - Electrolyzers** · **Description** · **Finance Analyst - Electrolyzers** · Our culture believes in _POWERING YOUR POTENTIAL_ . We provide global opportunities to develop your career, make your community a better place and work with today's most innovative think ...
-
Finance Analyst
1 week ago
Cummins Troy, United States**Finance Analyst - Electrolyzers** · **Description** · **Finance Analyst - Electrolyzers** · Our culture believes in _POWERING YOUR POTENTIAL_ . We provide global opportunities to develop your career, make your community a better place and work with todays most innovative thi ...
-
Finance Analyst
6 days ago
Aramark Detroit, United StatesJob Description · The Financial Analyst is responsible for analyzing all aspects of finance including budget and critiques. · Job Responsibilities · ? Providing analytical support to the Lines of Businesses · ? Prepares and leads the monthly financial review with the client; pr ...
-
Finance Analyst
6 days ago
Cummins Rochester, United StatesFinance Analyst - Electrolyzers · Description · Finance Analyst - Electrolyzers · Our culture believes in POWERING YOUR POTENTIAL . We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve ...
-
Finance Analyst
2 weeks ago
Cummins Rochester, United StatesFinance Analyst - Electrolyzers · Description · Finance Analyst - Electrolyzers · Our culture believes in POWERING YOUR POTENTIAL . We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve ...
-
Finance Analyst
1 week ago
Aramark Detroit, United StatesJob DescriptionThe Financial Analyst is responsible for analyzing all aspects of finance including budget and critiques.Job Responsibilities? Providing analytical support to the Lines of Businesses? Prepares and leads the monthly financial review with the client; providing custom ...
-
Finance Analyst
6 days ago
Aramark Detroit, United StatesWhether virtual or in-person, we'd love to see you at one of our upcoming hiring events for hourly positions. · With open membership policies, our Employee Resource Groups create safe spaces for diverse community members and their allies to learn from each other, grow together, a ...
-
Finance Analyst
1 week ago
CBRE Detroit, United StatesFinance Analyst · Job ID · 148010 · Posted · 01-May-2024 · Service line · Advisory Segment · Role type · Full-time · Areas of Interest · Sales & Leasing, Sales Support, Sales/Brokerage · Location(s) · Detroit - Michigan - United States of America · Are you ready to s ...
-
Finance Analyst
2 weeks ago
CBRE Detroit, United StatesFinance Analyst · Job ID · 148010 · Posted · 01-May-2024 · Service line · Advisory Segment · Role type · Full-time · Areas of Interest · Sales & Leasing, Sales Support, Sales/Brokerage · Location(s) · Detroit - Michigan - United States of America · Are you ready to start an excit ...
-
Finance analyst
1 week ago
TD Bank Falmouth, United StatesWork Location: · Falmouth, Maine · Hours: · 40 · Pay Details: · $68,640 - $112,320 USD · TD is committed to providing fair and equitable compensation opportunities to all colleagues. The included salary range for this role takes into account multiple factors that are consid ...
-
Senior Analyst, Strategic Finance
1 week ago
Rivian Plymouth, United StatesRivian is on a mission to keep the world adventurous forever. This goes for the emissions-free Electric Adventure Vehicles we build, and the curious, courageous souls we seek to attract. · As a company, we constantly challenge what's possible, never simply accepting what has alwa ...
-
UHY LLP Farmington, United StatesPosition Summary: · The Analyst is tasked with conducting various industry analyses and constructing the framework of all major deal materials. Analysts are required to produce standardized firm materials as well as ad-hoc projects for Associates and other senior M&A professiona ...
-
Analyst- Account Services/Finance
1 week ago
Helm Incorporated Plymouth, MI, United StatesCurrently seeking Finance Professionals with a drive for the next step in their career. We are a growing mid-size company in need of someone with the right skill set and experience holding the responsibility for internal and external data and reporting. A professional with a stro ...
-
Commercial Finance Analyst
1 week ago
Amcor plc Ann Arbor, United StatesWe are global, we are impacting the lives of millions every day, we are making a difference · At Amcor we are inspired to change the packaging industry and are taking on the aspirational challenge to make all our products recyclable or reusable by 2025. Through our products and ...
Senior Finance Analyst - Novi, United States - Yanfeng Automotive
Description
Job Summary:The Senior Financial Analyst will work to achieve challenging objectives in complex environment and under time constraints; support timely and accurate analysis of financial results; consolidate the North American status and forecast/plans; and maintainrecords of expenses, inventories, and budget balances.
Responsibilities:
