Consolidation and Reporting Analyst - Manufacturing

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

• 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

• These roles provide direction, review, and the validation of plant financial information
• Exposure to senior management by presenting financial performance

• 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

• MBA, CMA, CPA or equivalent
• Preferably industrial environment experience
• SAP, and Hyperion Essbase