Drive profitability strategies at an automotive plant as the Finance Manager - Costing/FP&A.; Lead financial planning, analysis, and reporting to optimize operational excellence.
In this vital role, you will oversee the financial planning and forecasting processes, engaging closely with Operations and Supply Chain. Your expertise will support budgeting cycles, analyze plant performance trends, and influence strategic financial decisions. You will leverage your experience in standard costing and profitability analysis to enhance financial insights.
Key Responsibilities:
• Lead the development of annual budgets and quarterly forecasts
• Consolidate financial inputs and prepare scenario models
• Analyze product line profit and loss performance
• Support month-end close and reporting activities
• Provide insights on financial impacts of engineering changes
Requirements:
• Bachelor’s in Accounting or Finance
• 5-8 years in FP&A; or plant finance experience
• Robust ERP and advanced Excel proficiency
• Expertise in standard costing and financial modeling
• Proven business partnering and analytical skills
Utilize your financial acumen to shape strategy, boost profitability, and mentor the finance team in the automotive sector.
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