Manager, Finance - Sr (ISG)

Cooper Standard•Northville, MI
•Hybrid

About The Position

The Industrial & Specialty Group (ISG) Senior Finance Manager will be responsible for the consolidation of all financial results for the operating plan, actuals, forecasts, and the strategic plan, including the coordination and oversight of all related activities. This scope includes income statements, balance sheets, and cash flow. The Sr. Manager will collaborate closely with ISG plants to gather, consolidate, and analyze required data. This role will also support commercial activities such as quoting and growth plans. Additionally, the position involves working with accounting, finance, and forecasting teams to support and enhance business solutions and processes, with an emphasis on maintaining system integrity and providing a high level of customer service.

Requirements

  • Four year college degree in Accounting or Finance
  • Seven to ten years of accounting / financial experience including: forecasting, budgeting and financial analysis
  • Demonstrated 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

Nice To Haves

  • 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.
  • Prepares and completes miscellaneous financial studies and special projects as assigned
  • May, on occasion, be required to perform duties other than those specified in this description
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