What You'll Do: This position is responsible for:
- Support Operations and Finance Manager in controlling Technical Safety Regulatory & Group Quality (TSRC), G&A and expenses and preparing budget and forecast
- Supporting the International Warranty Adequacy, International rate development and Claim Billing process
- Preparing monthly close process including journal entries and variance reporting, monthly forecast process utilizing Essbase and OneStream and monthly performance reporting to operations team
- Working with the Quality Finance department in North America and Other Regions to identify, design, develop and implement process improvements
- Supporting the consolidation of Group Quality Performance Metrics & Reporting (Business Review Metrics)
- Coordinating Group Quality Finance convergence initiatives with regional counterparts
- Apply basic Project Management skills for small and large projects and drive them to completion
What You'll Learn:
- How to prepare a budget, forecast and to document and explain variances
- How to use Finance systems such as SAP, OneStream, Essbase, IAS/IAR and ART&MIS.
- Understand Warranty and Safety processes locally and globally
- Program Management and Process Improvement skills
- How to apply process automation skills using cutting edge software such as Copilot, RPA, Power BI, Business Intelligence and Data Analytics
- How to work with Finance and Operational regional counterparts while practicing Financial management
What This Role Will Prepare You For:
- Future opportunities in positions' that require budgeting, forecasting & financial control experience
- Cross-functional knowledge and process improvement skills that can be applied throughout the Finance organization
- Ability to work cross-functionally with North America and Global organizations to share knowledge and gain consensus
Basic Qualifications:
- Bachelor's degree in Finance or Accounting; or related degree
- Minimum of 3 years of work experience in Finance or Accounting; with a total of 5 years professional work experience post-graduation
- Working knowledge of accounting principles
- High level of proficiency in Microsoft tools such as Excel & PowerPoint as well as Teams and Essbase
- Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills
- Project Management, process thinking, problem solving and priority setting concepts and skills
- Familiarity with Financial System and reporting tools
Preferred Qualifications:
- MBA or Master's degree in Accounting or Finance
- Experience with budgets, forecast & capital expenditures
- Business Process Re-engineering skills
Salaried Employee Benefits (US, Non-Represented)
Health & Wellbeing
Comprehensive coverages encompassing the Physical, Mental, Emotional, and overall Wellbeing of our employees, including short- and long-term disability.
Compensation, Savings, and Retirement
Annual Incentive Plan (SAIP), 401k with Employer Match & Contribution (max 8%), SoFi Student Loan Refinancing.
Time Away from Work
Paid time includes company holidays, vacation, and Float/Wellbeing Days.
Family Benefits
12 Weeks paid Parental Leave, Domestic Partner Benefits, Family Building Benefit, Marketplace, Life/Disability and other Insurances.
Professional Growth
Annual training, tuition reimbursement and discounts, Business Resource & Intra-professional Groups.
Company Car & More
Comprehensive Company Car Program and Vehicle Discounts. Vehicle discounts include family and friends.
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