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Financial Analyst (Automotive)

Job Title
Financial Analyst (Automotive)
Job ID
970922
Location
Plymouth,  MI 48170
Other Location
Description


Financial Analyst-Plymouth, MI (Direct Hire)

  • SAP experience
  • Automotive experience
  • Accounting background (working knowledge – they understand ins and outs)

 

This position supports the Corporate Finance Manager and includes but is not limited to the following responsibilities:

  • Manage the process and approvals for capital expenditure requests
  • Perform detailed analysis of monthly results vs. forecast and budget; coordinate monthly reporting of results to our parent company; analyze results and provide explanation for variances
  • Maintenance of our master data in SAP, as well as look for ways to improve it
  • Responsible for administrative cost center budget, forecast, and monthly reporting
  • Prepare and distribute weekly and monthly revenue reporting by region
  • Help identify profitability drivers that explain business performance
  • Assist with the analysis of the P&L, Balance Sheet, and Cash Flow

EDUCATION REQUIREMENTS:

  • Bachelor degree in accounting, finance or related discipline required. MBA or CPA preferred but not required.


DESIRED COMPETENCIES/EXPERIENCE:

  • A minimum 5 years of related experience.
  • Strong analytical skills, and ability to manipulate data from system reports.
  • Understand the relationship between the three financial statements (Income Statement, Balance Sheet, and Cash Flow)
  • Must be self-starter and quick learner with the ability to work effectively within a team setting or independently.
  • Strong interpersonal, organizational and documentation capabilities.
  • Advanced skill level in MS Office is required; specifically, Excel skill level requires experience in “sum if”, linking between files, replacement logic and pivot tables. 
  • Must show aptitude to learn new systems quickly.
  • SAP experience is required.

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