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Senior Financial Analyst

Position Summary: The Senior Financial Analyst works in Finance and is responsible to maintain, analyze, and report cost accounting data for manufacturing operations. Position Responsibilities: Primary Analyst for measuring financial performance of individual product lines of the business Reviews and challenges cost analysis prepared by others for processes, products and equipment for manufacturing of automatic transmissions Development and Implementation of tools and methods for cost planning, cost analysis and controlling Validates the maintenance of cost planning data in SAP performed by others Periodic analysis and reporting of operating results for product lines Identification, Calculation and Planning of revenues and cost components of transmissions Monitoring the inputs and results of Profit Center reporting and Profitability Analysis of product lines Working with production departments to determine cost impact of changes to manufacturing processes Working with PlanController and Sales department to monitor pricing assumptions Coordinates the controlling of cost improvement activities for the product line and plant as a whole Participates in special projects for Controlling & Finance Serves as back up for all other controlling functions and perform duties in support of absence of the controller Reports to upper management on complex topics Continuous work improvement activities for self as well as the company Functional lead of the team in annual budgeting for operations and capital requirements Understand and comply with TS 16949 and ISO 14000 requirements. Supports and complies with established Company's Corporate Principles. Other duties as it relates to this position. Essential Skills and Experience: Bachelor's of Science degree in Finance/Accounting or Economics or in Engineering (MIE) A minimum of 6+ years of experience in cost accounting in a manufacturing environment Advanced user of MS Office (Excel, Word, Outlook, MS PowerPoint) Works goal-oriented and independently Advanced project leading and problem solving experience Functional leadership experience such as mentoring and guiding peers Extensive understanding of the full financial picture Experience in working in a team environment Preferred Skills and experience: MBA in Finance Experienced user of ERP Systems (specifically SAP) Experienced user of PDM systems (e.g. Axalant) Basic German language skills. Req ID: req1929
Salary Range: NA
Minimum Qualification
5 - 7 years

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