Senior Finance Analyst

Main Responsibilities:

• Provides financial planning and business analysis as it relates to a specific business group/area
• Provides insight into financial trends to the management
• Assists in the preparation of budgets
• Creates forecasts (monthly, quarterly and annual)
• Provides competitive informational financial analysis and other forms of benchmarking
• Develops/maintains financial models

Key Tasks Will Include:

• Commercial agreements understanding
• Control of the price build ups
• Price maintenance
• Initiate retro proposals
• Control the LTA, Mat'l Econ and EDT amortization levels
• Imitate proper IC prices
• Align with TP team on IC price Metrix
• Platform profitability, material margin analysis
• MEC accruals proposals and supporting calculations
• IA and PwC audits
• PPL/ Outlook / Forecast price checks
• Create central Database with all contracts
• Material Margin GAP closure ideas
• AR Aging support
• Review Direct purchasing material ( drop shipments)

Requirements:

• Minimum of six years’ experience in a controlling environment, preferably in the automotive industry
• Advanced MS Excel operations (macros, consolidation, pivot tables, VLOOKUPs, etc)
• HFM and SAP knowledge would be an advantage
• Superior analytical, presentation, written and verbal communication skills are required
• Team oriented, self-motivated, able to challenge the organization