Consolidation and Reporting Analyst - Manufacturing
About The Position
The Consolidation and Reporting Analyst is responsible for consolidating and reporting financial results for U.S. and Canadian Assembly Plants. The role supports SOX compliance and internal and external audit procedures related to Assembly Plant financials. It reviews, develops, and consolidates Manufacturing Assembly business plans, and reviews model year budgets and capitalization forecasts. The analyst presents monthly results to the Director of North America Manufacturing Finance and works frequently with Manufacturing Operations personnel and Assembly Plant Finance teams. The role also creates on-demand budgets for special studies to support senior management's long-term investment decisions. The position offers experience working with people in corporate and plant roles, greater understanding of actual and forecasted financial performance, annual budgets and forecasts under new model year budget standards, and SOX, compliance, and internal controls. It also provides exposure to senior management through financial performance presentations and prepares employees for roles that direct, review, and validate plant financial information.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 5 years of relevant Finance experience.
- Demonstrated success in financial analysis, process improvements, and leading a project or a team.
- Proficiency in Microsoft Office suite products and financial consolidation tools.
Nice To Haves
- MBA, CMA, CPA, or equivalent.
- Industrial environment experience preferred.
- Experience with SAP and Hyperion Essbase.
Responsibilities
- Consolidate and report financials for all U.S. and Canadian Assembly Plants.
- Support SOX compliance and external and internal audit procedures related to Assembly Plant financials.
- Review, develop, and consolidate Manufacturing Assembly business plans.
- Review model year budgets and capitalization forecasts.
- Present monthly results to the Director of North America Manufacturing Finance.
- Provide guidance and interact frequently with Manufacturing Operations personnel and Assembly Plant Finance staffs.
- Create on-demand budgets for special studies used by senior management to make long-term investment decisions.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
