Consolidation and Reporting Analyst - Manufacturing

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