Finance Manager

Adient plc; Łoźnica; On-site; PLN 180,000 - 240,000; Full time

Job summary

Adient plc in Poland is seeking a Finance Manager to lead the annual Profit Plan, monthly Outlooks, and complex financial analysis across production cost, margins, and cash flow.

You will coordinate internal controls, SOX compliance at the plant, support new programs, and partner with commercial units to validate business cases and capital investments; strong English communication and Excel skills are required.

Qualifications

• University degree in Economics with controlling/accounting focus or equivalent experience.
• Strong knowledge of accounting and financial reporting; SOX experience is a plus.
• Excellent analytical skills and ability to deep-dive data to identify drivers behind financial results.
• Able to self-motivate, be investigative, self-driven and well organized.
• Strong knowledge of financial KPIs and production costing/marginal program profitability.
• Experience in Manufacturing Industry as a controller; automotive experience is an advantage.
• Advanced MS Excel; MS Access knowledge is a plus.
• Knowledge of SAP FI/CO and Hyperion is beneficial.
• Ability to work in a fast-paced, dynamic environment with multiple assignments.

Responsibilities

• Prepare annual Profit Plan and monthly Outlooks
• Analyze Month-End results, explain variations vs Plan and Outlook in Material Margin, conversion cost, Inventories, Capital Expenditures, Cash Flow
• Support the business to meet profit plan and business case financial commitments
• Analyze financial data and highlight escalated potential financial issues; Coordinate Balance Sheet Audits, Internal Controls, BOS and SOX Compliance in the designated plant
• Support rollout of new processes and systems into their area of responsibility
• Support new programs, cooperate with commercial units, coordinate quoting process
• Analyze program profitability against business case and Prepare Capital investment requests and validate paybacks
• Prepare ad-hoc calculations, analysis and financial simulation models
• Track and coordinate statistical reporting of various measures across all departments
• Cooperate with Country Finance Service Center on Statutory submission and reporting

Skills

Analytical skills

Excellent communication

Teamwork & collaboration

English fluency

Education

University degree in Economics

Tools

SAP FI/CO

Hyperion

MS Excel

MS Access

Job description

Finance Manager

What can you expect? Adient (NYSE: ADNT) is a global leader in automotive seating. With more than 65,000 employees in 29 countries, Adient operates ~200 manufacturing/assembly plants worldwide. We produce and deliver automotive seating for all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat-making process. We take our products from research and design to engineering and manufacturing — and into millions of vehicles every year. For more information, please visit www.adient.com

What will your responsibilities be?

• Prepare annual Profit Plan and monthly Outlooks
• Analyze Month-End results, explain variations vs Plan and Outlook in Material Margin, conversion cost, Inventories, Capital Expenditures, Cash Flow Support the CI initiatives with financial calculation and validation of achievements
• Support the business to meet profit plan and business case financial commitments
• Analyze financial data and highlight escalte potential financial issues Coordinate Balance Sheet Audits, Internal Controls, BOS and SOX Compliance in the designated plant
• Support rollout of new processes and systems into their area of responsibility
• Support new programs, cooperate with commercial units, coordinate quoting process
• Analyze program profitability against business case and Prepare Capital investment requests and validate paybacks
• Prepare ad-hoc calculations, analysis and financial simulation models based on the requirements of the management
• Track and coordinate statistical reporting of various measures across all departments
• Cooperate with Country Finance Service Center on Statutory submission and reporting

Which qualifications are we looking for in potential employees?

• University degree in Economics; field focus on controlling / accounting or equivalent experience
• Good knowledge of Accounting and Financial reporting regulations, experience with SOX is and advantage
• Strong analytical skills and capacity of deep-dive data analysis uncovering business principles and main drivers behind the financial results
• Ability to self-motivate, be investigative, self-driven. Good organizational skills
• Very good knowledge of financial KPIs
• Knowledge of production costing methodology, experience in program profitability analysis
• Previous experience in Manufacturing Industry on controller position, Automotive experience is an advantage
• High-level efficiency and skills in MS Excel, knowledge of MS Access is an advantage
• Knowledge of general SAP functionalities in the FI/CO modules
• Knowledge of Hyperion is an advantage
• Ability to work in fast-paced, dynamic and challenging environment on multiple assignments, ability to prioritize and readapt on daily basis
• Enjoying teamwork and collaboration with a partners from various backgrounds, ability to communicate clearly and effectively, able to establish understanding and drive results through teams
• Excellent communication skills with Fluency in English (Written/Spoken)

Adient is committed to equal employment opportunity, diversity and inclusion in the workplace. As a true global company, our leaders and employees come from various cultures across the world. Our diversity is a source of inspiration enabling us to achieve our goals and build an inclusive company culture.

PRIMARY LOCATION

Loznica

Adient (NYSE: ADNT) is a global leader in automotive seating. With more than 65,000 employees in 29 countries, Adient operates ~200 manufacturing/assembly plants worldwide. We produce and deliver automotive seating for all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat-making process. We take our products from research and design to engineering and manufacturing — and into millions of vehicles every year. For more information, please visit www.adient.com.