Financial Planning Specialist I

Ultium Cells LLC • Spring Hill, TN

9d

About The Position

Ultium Cells seeks a Financial Specialist who is responsible for collecting and studying the financial and operational data to analyze profitability of the business, extracting and defining relevant information. The candidate will dig into complex datasets to analyze trends and translate them into actionable insights for continuous process/profitability improvements. This role also will be able to communicate with cross-functional teams and individuals within the company.

Requirements

• Minimum 2 years of Financial Planning & Analysis or relevant experience preferred
• Strong analytical, financial modeling, and reporting skills
• Break-work-in-silo mentality
• Time, Quantity, Quality trade-off management
• Communication and presentation skills
• Bilingual in English and Korean

Nice To Haves

• Knowledge in the automotive or/and battery industry and manufacturing
• SAP experience
• Corporate finance

Responsibilities

• Assist with the budget preparation, financial planning and forecasting update
• Develop the yearly budget, pro forma financial statements and communicate action plan with the cross functional teams
• Manage the Monthly Rolling Forecast; communicate with each function and develop tactics to attain the budget.
• Perform cost variance analyses in key indicators (forecast vs. actual)
• Capital expenditure (Capex) / Operating expense management
• Target battery cell price development; establish target cell price and facilitate the concurrence discussion among the stakeholders
• Assist functional teams with budget questions and provide guideline on PR/PO process (GL, cost center, approval line)
• Perform ad hoc analyses to provide financial recommendations to the leadership
• Handle confidential information in a discreet and professional manner

Benefits

• 100% Employer paid medical, dental and vision
• Generous Holiday Schedule
• Tuition Assistance for continuing education
• Vehicle Discount Program on General Motors branded vehicles
• Communication Stipend for Personal Cell Phone
• Comfortable air-conditioned work environment

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed