Job description

What You'll Do This position is responsible for: • Consolidation and reporting of financials for all U.S. and Canadian Assembly Plants • Support Sarbanes Oxley (SOX) compliance and external/internal audit procedures related to Assembly Plant financials • Review, develop, and consolidate Manufacturing Assembly business plans as well as reviewing model year budgets and capitalization forecasts • Present monthly results to the Director of North America Manufacturing Finance • Provide guidance and frequent interaction with Manufacturing Operations personnel as well as Assembly Plant Finance staffs • Create on-demand budgets for special studies used by senior management in making long-term investment decisions What You'll Learn • A diversified experience working with a variety of people in different roles at both Corporate and Plant level to accomplish overall department objectives • A better understanding of actual and forecasted Financial Performance • A deep understanding of annual budgets and forecasts adjusted for the new model year budget standards • Additional exposure to SOX, compliance and internal controls What This Role Will Prepare You For • These roles provide direction, review, and the validation of plant financial information • Exposure to senior management by presenting financial performance Basic Qualifications • Bachelor's degree in Accounting/Finance or related field • Minimum of 5 years of relevant Finance experience • Demonstrated success in financial analysis, process improvements, and leading a project or a team • Proficient in use of Microsoft Office suite products and financial consolidation tools Preferred Qualifications • MBA, CMA, CPA or equivalent • Preferably industrial environment experience • SAP, and Hyperion Essbase

Requirements

Must-haves

Consolidation and reporting of financials for all U.S. and Canadian Assembly Plants
Support Sarbanes Oxley (SOX) compliance and external/internal audit procedures related to Assembly Plant financials
Review, develop, and consolidate Manufacturing Assembly business plans as well as reviewing model year budgets and capitalization forecasts
Present monthly results to the Director of North America Manufacturing Finance
Provide guidance and frequent interaction with Manufacturing Operations personnel as well as Assembly Plant Finance staffs
Create on-demand budgets for special studies used by senior management in making long-term investment decisions
What You'll Learn
A diversified experience working with a variety of people in different roles at both Corporate and Plant level to accomplish overall department objectives
A better understanding of actual and forecasted Financial Performance
A deep understanding of annual budgets and forecasts adjusted for the new model year budget standards
Additional exposure to SOX, compliance and internal controls
What This Role Will Prepare You For
These roles provide direction, review, and the validation of plant financial information
Exposure to senior management by presenting financial performance
Bachelor's degree in Accounting/Finance or related field
Minimum of 5 years of relevant Finance experience
Demonstrated success in financial analysis, process improvements, and leading a project or a team
Proficient in use of Microsoft Office suite products and financial consolidation tools

Nice-to-haves

MBA, CMA, CPA or equivalent
Preferably industrial environment experience
SAP, and Hyperion Essbase

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: adp-recruiting
Effort: medium