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Company Contact Info

  • 2701 Troy Center Drive
    Troy, MI 48084
  • careers@us.gestamp.com

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Financial Analyst

Gestamp North America • Troy, MI

Posted 29 days ago

Job Snapshot

Full-Time
Travel - Up to 25%
Experience - 3 years
Degree - 4 Year Degree
Automotive - Motor Vehicles - Parts, Manufacturing
Finance, Accounting, Manufacturing

Job Description

The Financial Analyst role in the NAFTA Division Accounting Group will be to assist the Manager of Financial Analysis with financial, operational and statutory reporting for North American headquarters and manufacturing facilities.  Duties below may rotate from time to time between the associates in order to build a strong team and to provide back-up during heavy workload period.

DUTIES AND RESPONSIBILITIES

  1. Monthly review and analysis of U.S. and Mexico Plant Operations to include:

-       Analytical analysis of customer/market trends

-       Analytical review of monthly variations to budget and rolling forecasts (bridge analysis)

-       Analytical review of manufacturing KPI’s and working capital ratios

  1. Forecasting and analysis of Gestamp North America (Troy) Divisional expenses ($25M):

-       Monthly reporting of actuals vs. budget to CFO & President

-       Analysis of balance sheet reserves and accruals

-       Monthly Closings

-       Monthly Reporting and Commentaries for Gestamp Corporate

-       Capital forecasting and accounting using FAS system.

  1. Development and preparation of Quarterly Board Meeting presentations and analysis
  2. Preparation of Quarterly Shareholder presentations and analysis
  3. Support of GMS system in coordination with Program Management (capacities, OEE’s, Volumes, etc).
  4. Review and analyze weekly/monthly “Flash" reporting from NAFTA plants before distribution to senior management.
  5. Assist in development and deployment of SAP and Business Warehouse reports for operations as required.

EDUCATION AND EXPERIENCE

  1. Bachelors Degree in Accounting/Finance with MBA or CPA a plus.
  2. 3 to 5 years manufacturing analysis and or accounting experience
  3. Tier 1 automotive experience
  4. SAP FI & CO experience a plus
  5. Advanced MS Excel experience mandatory

KNOWLEDGE, SKILLS, AND ABILITIES

  1. Understanding of manufacturing operations
  2. Experience in building complex financial models
  3. Ability to interface with all levels
  4. Good problem solving/analysis skills
  5. Ability to speak Spanish a plus

PHYSICAL AND MENTAL DEMANDS OF THE JOB

  1. May be required to work extended hours on occasion.
  2. Some travel required

Job Requirements

DUTIES AND RESPONSIBILITIES

  1. Monthly review and analysis of U.S. and Mexico Plant Operations to include:

-       Analytical analysis of customer/market trends

-       Analytical review of monthly variations to budget and rolling forecasts (bridge analysis)

-       Analytical review of manufacturing KPI’s and working capital ratios

  1. Forecasting and analysis of Gestamp North America (Troy) Divisional expenses ($25M):

-       Monthly reporting of actuals vs. budget to CFO & President

-       Analysis of balance sheet reserves and accruals

-       Monthly Closings

-       Monthly Reporting and Commentaries for Gestamp Corporate

-       Capital forecasting and accounting using FAS system.

  1. Development and preparation of Quarterly Board Meeting presentations and analysis
  2. Preparation of Quarterly Shareholder presentations and analysis
  3. Support of GMS system in coordination with Program Management (capacities, OEE’s, Volumes, etc).
  4. Review and analyze weekly/monthly “Flash" reporting from NAFTA plants before distribution to senior management.
  5. Assist in development and deployment of SAP and Business Warehouse reports for operations as required.
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