Consolidation and Reporting Analyst - Manufacturing
Required skills
- Financial analysis
- Process improvements
- Microsoft Office suite
- Financial consolidation tools
- External/internal audit procedures
- Manufacturing Assembly business plans
- Model year budgets
- Capitalization forecasts
- On-demand budgets
- Special studies
Nice to have
- CMA
- CPA
- Industrial environment experience
- SAP
- Hyperion Essbase
Role summary
The Consolidation and Reporting Analyst - Manufacturing is responsible for consolidating and reporting financial data for U.S. and Canadian Assembly Plants. This role supports SOX compliance, audit procedures, and the development of manufacturing business plans, budgets, and forecasts. The analyst will present monthly results to senior management and interact with finance and operations personnel. The position offers exposure to financial performance, budgeting, forecasting, SOX, and internal controls, preparing the individual for roles involving validation of plant financial information and senior management presentations.
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
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