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JOB DESCRIPTION

Finance Reporting Analyst

DATE2019-08-16
METIER FINANCES
PAYSUnited States
LOCALISATIONTROY - MICHIGAN
TYPE DE CONTRATLong Term-At will
DIVISION Clean Energy Systems Division

MISSION

  • The Reporting Analyst is responsible for the integrity of the regional financial information reported to the division, he/she coordinates the activities with the four countries of the Region (USA, Mexico, Argentina and Brazil) to meet the reporting deadlines, and assists the Finance Manager in his/her requests

RESPONSIBILITIES

  • Reviews and consolidates the information for the Region before the submission of the different deliverables to the division in HFM and Opium, and he/she ensures the compliance with the division reporting rules. As main deliverables we can mention: month-end actuals, plant and product line split, monthly rolling forecast, budget, business plan etc…
  •          Coordinates the analysis and presentation of the results of the four countries for the Finance Manager
  • Assists the Finance Manager in the creation of all the needed relevant templates for the reporting, he/she coordinates their implementation and trains/coaches the different countries to the reporting tools
  • Participates in the continuous improvement of the reporting tools (HFM, Opium, SAP…)
  • Produces or coordinates the specific reports requested by the Finance Manager

ACTIVITIES

  • Assists the Finance Manager in the creation of all the needed relevant templates for the reporting, he/she coordinates their implementation and trains/coaches the different countries to the reporting tools
  • Participates in the continuous improvement of the reporting tools (HFM, Opium, SAP…)
  • Produces or coordinates the specific reports requested by the Finance Manager

 

PROFILE REQUIRED

Personal Background

  • Bachelor’s Degree in Finance, Accounting or related field required
  • Master in Finance and Accounting strongly preferred
  • Min. 2/3 years of experience in a similar position in the manufacturing industry preferred
  • Ability to legally work in the U.S. without requirement for visa sponsorship now or in the future

 

Skills & Abilities

  • Analytical
  • Excellent coordination skills
  • Good written and oral communication skills
  • Knowledge of HFM
  • Prior exposure to SAP would be a plus
  • Good proficiency in MS Office Excel
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