Financial Controlling Analyst (Hybrid)

SUMMARY

Analyze financial activities of the North American Services organization and support business analysis requirements of Service Controlling North America.

 

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Provide general business support to the NA Service organization.
• Perform Month End Close and Month End financial reporting responsibilities.
• Establish databases of pertinent information for analyzing future plans and forecasts.
• Work with Managers of Central Service Functions (Purchasing, Sales, Logistics, HR & Accounting) on establishing their budgets and support them on multiple financial topics that impact the Service organization.
• Establish a costing model for rates for the Engineering departments.
• Prepare and submit all information relevant to the economic budget according to corporate established timeline.
• Communicates with the Business Units on cost allocations of Central Services.
• Direct preparation of studies, reports and analysis for budgets, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections and business forecasts.
• Calculate / establish rates for R&D department and monitoring projects profitability.
• SAP Project system reporting / analysis, various projects and AD HOC Analysis.
• Evaluate complex profits plans, operating records and financial statements.
• Conduct special studies to analyze complex financial actions and prepare recommendations for policy, procedure, control, or action.
• Make recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies.
• Analyze sales / financial information to determine present and future performance.
• Identify and communicate trends and other strategic information to management.
• Collect and analyze regional information for insurance policies.
• Handles special projects as assigned.

 

QUALIFICATIONS

• Bachelor's degree required - preferably in Accounting, Finance, or Business Administration from a four-year college or university.
• 3+ years’ work experience preferred in Controlling, Finance and/or Accounting.
• Experience in public accounting or international automotive manufacturing a plus.
• Must have excellent planning, organizational, and communication skills.
• Strong analytical and financial analysis abilities, as well as adhoc reporting skills.
• Knowledge of current principles of accounting, finance and audit principles. Experience with US or German GAAP preferred but not mandatory.
• Ability to design, implement, and manage complex processes.
• Microsoft Office; High Level MS Excel Skills (pivot table / macros / formulas). Experience with SAP (preferred – FI/CO) or other ERP system tool. 
• Capacity to learn and apply new tools and concepts.

 

 

  Do you have any questions?
     
   SETH.KELLY@MAHLE.COM