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- Assists in developing five-year strategy plan and the three-year business plan. Coordinates budget preparation. Provides direction /guidelines for specific changes / requirements for budgets
- Develop, maintain and consolidate the finance models for the strategic plan
- Consolidates, balances and analyzes total company budget
- Prepares and analyzes budgets for balance sheet accounts including the significant corporate level accounts as well as accruals. Prepares cash flow and trending analysis
- Prepares profit reconciliations. Prepares and provides variance explanations for review
- Prepare product line allocations in the corporate level. Coordinates the global product line upload and consolidation in HFM. Review and analyze regional product line submissions
- Prepares presentations for senior management and the board of directors
- Prepares and completes miscellaneous financial studies and special projects as assigned
- May, on occasion, be required to perform duties other than those specified in this description
- Four year college degree in Accounting or Finance
- 4-8 years of accounting/financial experience including forecasting / budgeting and financial analysis
- Automotive / manufacturing / global company experience preferred
- HFM/BPC/SAP experience preferred
- Finance modeling experience desired
- Willingness and ability to travel, as necessary
- Professional Office Environment
- Must wear proper personal protection equipment while on manufacturing floor
- Travel to manufacturing facilities or customer locations when required
- Equipment used requires proper training on the potential for and avoidance of injury
Financial Analyst - Northville, United States - Cooper Standard
Description
Position Summary:Plays a key role in developing and analyzing the financial models for total company and all divisions' long range plan. Prepares and analyzes Senior Management financial presentations and completes miscellaneous financial studies upon request.
Primary Responsibilities:
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