Description
At BlueOval Battery Park Michigan, you will use your entrepreneurial skills and team mindset to come up with data-driven solutions. You will build and lead an agile team to deliver advanced technology that drives the future. You will create a culture of trust, encourage diversity of thought, and foster leadership in others. You will be part of the historic transformation of the automotive industry.
Responsibilities include:
- Supporting accounting-related activities, including month, quarter, and year-end close processes in accordance with GAAP
- Supporting monthly accruals and reconciliation
- Supporting variance explanations vs. actual
- Supporting reporting requirements, including running ad hoc reports from S4 Hana Public Cloud
- Supporting forecast, budget, and business plan
- Leading monthly forecast collection and submission, collaborating with the corporate finance team for report consolidation
- Leading variance analysis vs. prior year, prior quarter, and prior forecast
- Partnering with the operation team to ensure forecast accuracy
- Monitoring key cost drivers and identifying financial risks and opportunities
- Supporting cost analysis and business partnering
- Analyzing supplier cost changes and evaluating financial impact
- Supporting implementation cost tracking
- Supporting program milestone financials
- Supporting cross-functional communications
- Supporting financial input for all program reviews and reporting
- Ensuring program financial assumptions are reflected accurately within monthly forecasts, annual budgets, and business plans
- Tracking and analyzing program financial performance against approved business case or program budget
- Supporting ad hoc finance analysis
- Facilitating the use of advanced financial tools and utilizing effective analysis of large data sets
Qualifications:
- Bachelor's in Accounting, Finance, or Business Administration
- Professional certifications such as CPA, CIA, CFA, or CMA preferred
- Manufacturing experience preferred
- Knowledge of accounting principles and financial reporting standards coupled with internal control mindset
- Proficiency with financial and accounting software, ERP systems, and MS Office
- Advanced Excel skills and knowledge of other analytical tools (e.g., Alteryx, Power BI) preferred
- Excellent analytical and problem-solving abilities
Benefits:
- Immediate medical, dental, vision, and prescription drug coverage
- Paid parental leave, new parent ramp-up programs, subsidized back-up child care, and more
- Family building benefits, including adoption and surrogacy expense reimbursement, fertility treatments, and more
- Vehicle discount program for employees and family members, and management leases
- Tuition assistance
- Established and active employee resource groups
- Paid time off for individual and team community service
- Generous vacation time, sick/personal time, and paid holidays