Manager, Finance - Sr (ISG)

Cooper-Standard Automotive, Inc.; Northville (MI); Hybride; USD 120 000 - 160 000; Plein temps

Résumé du poste

Cooper Standard is seeking an ISG Senior Finance Manager in Northville, MI to consolidate financial results across the operating plan, actuals, forecasts and strategic plan for the Industrial & Specialty Group. You will work with ISG plants to gather, consolidate and analyze data, support commercial activities including quoting and growth plans, and enhance financial processes.

The role requires a four-year degree in Accounting or Finance, 7–10 years of experience, advanced Excel, and ability to

Qualifications

• Four year college degree in Accounting or Finance.
• Seven to ten years of accounting/financial experience including: forecasting, budgeting and financial analysis.
• Strong analytical and problem-solving skills with attention to detail.
• Advanced Excel skills required.
• Excellent communication and interpersonal skills.
• Ability to interact with all levels throughout the company.
• Ability to prioritize, manage and deliver on multiple assignments within expected time frame.
• Willingness and ability to travel, as necessary.
• HFM / BPC / SAP experience preferred.
• Industrial Manufacturing experience preferred.

Responsabilités

• Plans, prioritizes, communicates and delegates tasks related to the Business Unit’s annual plan, forecasts, and other financial analysis as well as reporting and presentation materials for management and other internal customers.
• Drives the monthly financial reporting process for the Business Unit including key metrics, action plans for improvement and risks and opportunities.
• Partners with Operating Management to drive financial performance of the Business Unit.
• Coordinates budget preparation and provides assumptions and direction/guidelines for specific changes.
• Consolidates, balances and analyzes total Business Unit financial performance including income statement, balance sheet and cash flow.
• Develops, maintains and consolidates the finance model(s) for the strategic plan.
• Ensures data integrity for all financial processes through analysis, validation checks, etc.
• Performs miscellaneous financial studies and special projects as assigned.

Connaissances

Advanced Excel

Financial analysis

Forecasting

Problem solving

Communication

Interpersonal skills

Formation

Four year college degree in Accounting or Finance

Outils

HFM

BPC

SAP

Description du poste

Job Description

Position Summary: Primary responsibilities and key deliverables for the Industrial & Specialty Group (ISG) Senior Finance Manager include: the consolidation of all financial results for the operating plan, actuals, forecasts and the strategic plan including the coordination and oversite of all related activities. Scope includes income statements, balance sheets and cash flow. The Sr. Manager in this role will work closely with the ISG plants to gather, consolidate and analyze required data. This role will be called upon to support commercial activities including quoting and growth plans. In addition, this position is responsible for working with accounting, finance and forecasting teams to support and enhance business solutions and processes. Emphasis is placed on maintaining the integrity of the system and a high level of customer service.

Primary Responsibilities

• Plans, prioritizes, communicates and delegates tasks related to the Business Unit’s annual plan, forecasts, and other financial analysis as well as reporting and presentation materials for management and other internal customers
• Drives the monthly financial reporting process for the Business Unit including key metrics, action plans for improvement and risks and opportunities
• Partners with Operating Management to drive financial performance of the Business Unit
• Coordinates budget preparation and provides assumptions and direction /guidelines for specific changes
• Consolidates, balances and analyzes total Business Unit financial performance including income statement, balance sheet and cash flow.
• Develops, maintains and consolidates the finance model(s) for the strategic plan
• Ensures data integrity for all financial processes through analysis, validation checks, etc.
• Prepares and completes miscellaneous financial studies and special projects as assigned May, on occasion, be required to perform duties other than those specified in this description

Education and Qualifications

• Four year college degree in Accounting or Finance
• Seven to ten years of accounting / financial experience including: forecasting, budgeting and financial analysis
• Demonstrated strong analytical and problem-solving skills with attention to detail
• Advanced Excel skills required
• Excellent communication and interpersonal skills
• Ability to interact with all levels throughout the company
• Ability to prioritize, manage and deliver on multiple assignments within expected time frame
• Willingness and ability to travel, as necessary
• HFM / BPC / SAP experience preferred
• Industrial Manufacturing experience preferred

Work Environment/Work Conditions

Professional Office Environment Must wear proper personal protection equipment while on manufacturing floor Travel to manufacturing facilities or customer locations when required

Position Type

Regular

Additional Information

Cooper Standard is proud of its diverse workforce and committed to providing equal employment opportunities to applicants and employees without regard to race, color, religion, sex, national origin, genetic information, physical or mental disability, age, veteran or military status, or any other characteristic protected by applicable law.

We are dedicated to creating an environment at work that not only values diversity but also encourages inclusion and a sense of belonging.

We firmly believe that a diverse workplace fosters an environment where our employees can flourish and provide superior service to our customers.

Applicants with disabilities may be entitled to reasonable accommodations under the Americans with Disabilities Act, as well as certain state and/or local laws.

Remote Status

Hybrid Cooper Standard, headquartered in Northville, Mich. USA, is a leading global supplier of systems and components for the automotive industry. Products include sealing, fuel and brake delivery, and fluid transfer systems. Cooper Standard employs approximately 24,000 people globally and operates in 21 countries around the world. For more information, please visit www.cooperstandard.com.

We are an Equal Opportunity Employer committed to a diverse workforce. Minority/Female/Disabled/Veteran VEVRAA Federal Contractor