Senior Finance Manager: Strategic FP&A & Consolidations

Cooper-Standard Automotive, Inc.; Northville (MI); Hybrid; USD 120,000 - 160,000; Full time

Job summary

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.

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.
• Performs miscellaneous financial studies and special projects as assigned.

Skills

Advanced Excel

Financial analysis

Forecasting

Problem solving

Communication

Interpersonal skills

Education

Four year college degree in Accounting or Finance

Tools

HFM

BPC

SAP

Job description

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