Consolidation and Reporting Analyst - Manufacturing

India; Auburn (AL); On-site; USD 75,000 - 110,000; Full time

Job summary

Unknown company is seeking a qualified finance professional to consolidate and report financials for U.S. and Canadian assembly operations. The role involves supporting SOX compliance, auditing procedures, and reviewing plans and budgets for capitalization forecasts.

You will present monthly results to North America Manufacturing Finance and interact with Operations and Assembly Plant Finance staff to guide decision-making. Expect exposure to enterprise-wide budgeting and internal controls.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• Minimum of 5 years of relevant Finance experience.
• Demonstrated success in financial analysis, process improvements, and leading a project or a team.
• Proficient in Microsoft Office suite products and financial consolidation tools.

Responsibilities

• Consolidation and reporting of financials for all U.S. and Canadian Assembly Plants.
• Support SOX compliance and audit procedures related to Assembly Plant financials.
• Review and consolidate manufacturing business plans; review budgets and capitalization forecasts.
• Present monthly results to the Director of North America Manufacturing Finance.
• Provide guidance and interaction with Operations and Finance staff.
• Create on-demand budgets for special studies for senior management.

Skills

Financial analysis

Process improvements

Leadership

Microsoft Office

Education

Bachelor's degree in Accounting/Finance or related field

Tools

SAP

Hyperion Essbase

Microsoft Office Suite

Financial consolidation tools

Job description

What You'll Do

This position is responsible for:

• Consolidation and reporting of financials for all U.S. and Canadian Assembly Plants
• Support Sarbanes Oxley (SOX) compliance and external/internal audit procedures related to Assembly Plant financials
• Review, develop, and consolidate Manufacturing Assembly business plans as well as reviewing model year budgets and capitalization forecasts
• Present monthly results to the Director of North America Manufacturing Finance
• Provide guidance and frequent interaction with Manufacturing Operations personnel as well as Assembly Plant Finance staffs
• Create on-demand budgets for special studies used by senior management in making long-term investment decisions

What You'll Learn

• A diversified experience working with a variety of people in different roles at both Corporate and Plant level to accomplish overall department objectives
• A better understanding of actual and forecasted Financial Performance
• A deep understanding of annual budgets and forecasts adjusted for the new model year budget standards
• Additional exposure to SOX, compliance and internal controls

What This Role Will Prepare You For

• These roles provide direction, review, and the validation of plant financial information
• Exposure to senior management by presenting financial performance

Basic Qualifications

• Bachelor's degree in Accounting/Finance or related field
• Minimum of 5 years of relevant Finance experience
• Demonstrated success in financial analysis, process improvements, and leading a project or a team
• Proficient in use of Microsoft Office suite products and financial consolidation tools

Preferred Qualifications

• MBA, CMA, CPA or equivalent
• Preferablyindustrial environment experience
• SAP, and Hyperion Essbase