- Budget Process:
- Lead the budgeting process.
- Conduct monthly tasks including vetting, data mining, and budget checks to ensure accuracy and alignment with organizational goals.
- Collaborate closely with international plants.
- Assist in operations planning to optimize efficiency and resource allocation.
- Month-End Reporting:
- Understand and analyze deviations and variances in financial performance.
- Prepare detailed reports and analysis.
- Special Projects:
- Conduct reviews, completing monthly checklists to ensure compliance and efficiency.
- Bachelor's degree in Business Administration or related field.
- Minimum 5 years of experience in Financial Planning & Analysis.
- Advanced proficiency in Excel.
- Experience with SAP, Hyperion, or AS400.
- Background in the automotive industry.
- Previous experience in an international company setting.
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Director Financial Planning - South Haven, United States - Creative Financial Staffing (CFS)
Description
Job Description
Job DescriptionJob Opportunity: Financial Planning & Analysis (FP&A)
Company Overview: Join our client's dynamic team, a global leader in automotive supply. With a commitment to innovation and excellence, we're dedicated to driving success in every aspect of our operations. As they continue to expand internationally, we're seeking a talented FP&A Analyst to join our client's finance team and play a crucial role in their growth and success.
Position: FP&A Analyst
Location: South Haven, MI
Compensation: $100,000 - $110,000.
Schedule: Monday to Friday, 8:00 AM - 5:00 PM.
Responsibilities:
Qualifications: Must Have:
Plus:
CFS was named to Forbes' list of "Best Professional Recruiting Firms" three years in a row and also cited by LinkedIn as one of the "Most Socially Engaged Staffing Agencies" two years in a row
Company Description
CFS is a leading, employee-owned staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting, finance & IT professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management.\r\r
CFS was named to Forbes' list of "Best Professional Recruiting Firms" three years in a row and also cited by LinkedIn as one of the "Most Socially Engaged Staffing Agencies" two years in a row
