Regional Finance Business Partner – Operations Sr. Analyst

<p><strong>Regional Finance Business Partner – Operations Senior Analyst </strong></p> <p> </p> <p><strong>Enabling a software-defined, electrified future.</strong></p> <p> </p> <p>Visteon is a technology company that develops and builds innovative digital cockpit and electrification products at the leading-edge of the mobility revolution. Founded in 2000, Visteon brings decades of automotive intelligence combined with Silicon Valley speed to apply global insights that help transform the software-defined vehicle of the future for many of the world’s largest OEMs. The company employs 10,000 employees in 18 countries around the globe.</p> <p><strong>Mission of the Role: </strong> We are seeking a highly analytical and proactive Senior Analyst to support the regional finance business partnering activities for operations and manufacturing across the region. This role plays a critical part in driving cost visibility, supporting performance analysis, and enabling data-driven decision-making. You will work closely with plant finance teams, supply chain, and central FP&amp;A to ensure accurate reporting, standardized processes, and actionable insights aligned with regional strategic goals.</p> <p><strong>Key Objectives of this Role:</strong></p> <ul> <li><strong>Operational Performance Analysis and Reporting:</strong> <ul> <li><strong> </strong>Support the analysis of manufacturing cost performance across EMEA plants.</li> <li>Prepare standardized and ad-hoc dashboards, financial reports, and KPIs to track plant and regional performance.</li> <li>Identify cost trends, variances, and risks through regular performance monitoring and data analysis.</li> <li>Assist in translating financial and operational data into actionable business insights.</li> </ul> </li> <li><strong> </strong><strong>Forecasting, Budgeting &amp; Planning:</strong> <ul> <li>Contribute to the preparation of budgets, forecasts, and monthly outlooks for operational and conversion costs.</li> <li>Build and maintain financial models and variance bridges to explain actual vs. forecast performance.</li> <li><strong> </strong>Support cost-to-serve and make-vs-buy assessments under direction from the directly manager.</li> </ul> </li> <li><strong> </strong><strong>Business Partnering:</strong> <ul> <li>Partner with plant controllers and operations teams to ensure timely and accurate data submission and alignment.</li> <li>Assist with financial input for investment cases and capital expenditure reviews.</li> <li><strong> </strong>Participate in cross-functional meetings to provide data-driven insights supporting cost improvement programs<strong>.</strong></li> </ul> </li> <li><strong> </strong><strong>Standardization &amp; Best Practice Sharing</strong> <ul> <li>Support implements standardized reporting tools and templates across the region.</li> <li>Work closely with the Operations Manager and plant finance teams to harmonize cost tracking and analysis practices.</li> <li><strong> </strong>Document and share best practices in reporting and operational finance processes.</li> </ul> </li> </ul> <p> </p> <p><strong>Key Performance Indicators:</strong></p> <ul> <li>Year-over-year improvement in Manufacturing Cost (%)</li> <li><strong> </strong><strong>Budget and Forecast accuracy</strong></li> <li>Timeliness and accuracy of cost reporting and variance analysis</li> <li>Quality and adoption rate of standardized tools and dashboards</li> <li>Support for forecast accuracy and operational cost improvements</li> <li><strong> </strong>Engagement in cross-functional initiatives and data quality improvements.</li> </ul> <p><strong> </strong></p> <p><strong>Key Year One Deliverables:</strong></p> <ul> <li><strong> </strong>Establish regional manufacturing cost reporting structure and governance</li> <li>Implement performance dashboards and tracking tools for stakeholders</li> <li>Support key cost improvement programs with financial rigor</li> <li>Deliver cost transparency at plant and regional level</li> <li>Standardize manufacturing cost reporting</li> <li>Complete financial support for capex and restructuring cases</li> <li>Deliver accurate forecasts and cost bridges for manufacturing cost performance</li> </ul> <p><strong>Qualification, Experience and Skills:</strong></p> <ul> <li><strong> </strong><strong>Education:</strong> Bachelor’s degree in finance, Accounting, Engineering, Business Administration, or related field.</li> <li><strong> </strong><strong>Experience:</strong> <ul> <li><strong> </strong>3–5 years of experience in financial planning &amp; analysis (FP&amp;A), operations finance, or manufacturing cost accounting.</li> <li>Exposure to the manufacturing environments preferred.</li> </ul> </li> <li><strong> </strong><strong>Skills:</strong> <ul> <li><strong> </strong><strong>Technical:</strong> <ul> <li><strong> </strong>In-depth knowledge of manufacturing KPIs, cost structures, and continuous improvement</li> <li>Strong financial modeling and business