Senior Finance Analyst İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Qualifications:
Bachelor degree in Accounting, Finance, Business Administration or Economics. Masters Degree Preferred
3+ or 5+ years financial working experience in the multi-national company
CMA or CPA Preferred
Good communication skill in English
Functional/Technical Skills
Drive for results
Process management
Informing
Priority setting
Ethics and values
Business acumen
Hands on experience in financial analysis and forecasting
Strong analytical skill and attention to details
Ability to summarize/present
General ledger accounting experience
Proficient knowledge in Excel, SAP, HFM
Plant costing experience
Reporting/closing experience
Job Description:
Prepare quotation business cases for new programs, extensions, replacement business, design changes, material updates, process changes etc.
Prepare business case Gate Reviews
PL (product launch), SBA (sanctioning body approval), CD (concept design), CA (concept approval), FA (Finance approval), PA (production approval), CT (close out and transfer)
Monthly Review with program manager incl. BOM and Capex updates
Prepare simulations
Prepare Product AR Business Case
Prepare MvM or MvB
Prepare business cases for customer special request or claims
Prepare business cases for non-product ARs
Working with accounting team (Fixed asset) and ME teams on Capex reviews and check them with quotes and BC developed above
Working with reporting and costing team on Unit Material Cost (Actual costing per product) reviews and check them with quotes and BC developed above
Supporting to prepare Budget, LRP or forecast based on all of above
Following all consumption items in plant (tooling , chemicals, utilities ...) and taking actions with production units to be on target if there is any over consumption
Controlling purchasing department on indirect material cost improvement projects (IMCIP) and try to reach improvement targets which are defined by global management
Controlling labor and scrap cost improvement projects (MEIT) to reach cost improvements target
Daily Cost Tracker preparation
