Corporate Finance Analyst

**Objective of the Position:** This position provides oversight to the day to day activities of the finance team at each site/plant and ensures the companies finance function is organized and efficient and produces accurate financial and management accounts. This is as corporate position. Essential Accountabilities: The position incumbent ensures, that - Management Reporting to include: - Financial Management reporting for the organization as require. - Ensure financial management reporting and processes are in place. - Prepare a monthly Management Reporting Package with analysis of the variance - Report performance to budget and forecast to plan and assist in actions to alter business performance. - Budgeting and Financial Modeling: - Support the annual business plan development and budgeting process. - Support the monthly and quarterly outlook process. - Support financial modelling and analysis to support the development of long term strategic initiatives and plans. - Ensuring that appropriate systems and internal controls are implemented and maintained. - Control SG&A expenses. Requirement Profile: Professional Background / Basic Qualification / Work Experience: - Bachelor's degree (B. A.) in Finance or Accounting. - Requires a minimum 2 to 5 years’ experience controlling experience for an automotive supplier. - Customer tooling, SAP, and prototype experience as it related to controlling. - Knowledge of standard costing, variance analysis, etc. - Extensive SAP experience related to accounting modules. - Ability to travel domestically by car or plane. - To perform this job successfully, an individual should be very strong Microsoft Office especially MS Excel. Technical Expertise: - Ability to analyze financial data and prepare financial reports, statements and projections. - Ability to apply mathematical concepts and operations, including calculations, percentages, etc. - Ability to read and comprehend simple instructions, short correspondence, and memos, and write simple correspondence. - Analytical- Synthesize complex or diverse information; Collects and researches data; Uses intuition and experience to complement data; Designs work flows and procedures**.** - Business Acumen- Understands business implications of decisions. - Knowledge of federal and state regulations. - Project Management- Develops project plans; Coordinates projects; Communicates changes and progress; Completes projects on time and budget; Manages project team activities. - Strives to continuously improve expertise, knowledge and skills. Methodical Competence: - Ability to handle multiple tasks smoothly in situations containing a moderate to high level of stress. - Ability to maintain a safe and clean work environment. - Adaptability – Able to deal with frequent change, delays, or unexpected events. - Attendance/Punctuality - Is consistently at work and on time; Ensures work responsibilities are covered when absent. - The ability to follow-up on projects and ensure all items are completed on time with all necessary data required and supporting documentation. - Dependability - Follows instructions, responds to management direction. - Organizational Support - Follows policies and procedures; Supports organization's goals and values. - Planning/Organizing - Prioritizes and plans work activities; Uses time efficiently. - Problem Solving - Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Develops alternative solutions; Works well in group problem solving situations. - Strategic Thinking- Develops strategies to achieve organizational goals; Adapts strategy to changing conditions. - Takes responsibility for own actions; Commits to long hours of work when necessary to reach goals; Completes tasks on time or notifies appropriate person with an alternate plan. - Written Communication - Writes clearly and informatively; Edits work for spelling and grammar; Varies writing style to meet needs; Presents numerical data…