Plant Finance Supervisor
About The Position
Serves as a finance partner to operating staff providing timely and relevant reporting and analysis to drive informed business decisions. Assesses and evaluates financial performance in relation to long-term operational goals, budgets, and forecasts. Supports the creation of yearly financial objectives aligned with the business partner's growth and expansion plans. Prepares and presents monthly financial budgeting reports, such as profit and loss statements, forecast vs. budget, and cash flow analyses. Ensures the application of appropriate internal controls, SOX compliance, and financial procedures. Maintains strong relationships with business partners and leads by example demonstrating commitment to personal development and fostering a positive workplace culture. Provides insights into how projects relate to operational strategy and enterprise goals, and proactively anticipate partner needs. Additionally, the role involves preparation of plant submission summaries, department target creation, and overseeing the consolidation of monthly financial forecasts and actuals.
Requirements
- Bachelor's degree in Computing and Financial Management, Accounting, Business Administration, or related field
- 8 years of experience as a Financial Analyst, Accountant, or related role
- Five (5) years of experience preparing budgets, forecasts, and financial performance assessments
- Five (5) years of experience preparing and presenting financial reports, including profit and loss statements, cash flow analyses, and budget vs. forecast comparisons
- Five (5) years of experience maintaining internal financial controls, ensuring Sarbanes-Oxley Act (SOX) compliance, and applying financial procedures
- Five (5) years of experience providing financial support for automotive plant operations, including cost council activities and performance measurement analysis
- Five (5) years of experience with accounting and finance management principles
- Five (5) years of experience with Excel, VBA, and database management for handling financial data and creating reports
Responsibilities
- Serves as a finance partner to operating staff providing timely and relevant reporting and analysis to drive informed business decisions.
- Assesses and evaluates financial performance in relation to long-term operational goals, budgets, and forecasts.
- Supports the creation of yearly financial objectives aligned with the business partner's growth and expansion plans.
- Prepares and presents monthly financial budgeting reports, such as profit and loss statements, forecast vs. budget, and cash flow analyses.
- Ensures the application of appropriate internal controls, SOX compliance, and financial procedures.
- Maintains strong relationships with business partners and leads by example demonstrating commitment to personal development and fostering a positive workplace culture.
- Provides insights into how projects relate to operational strategy and enterprise goals, and proactively anticipate partner needs.
- Prepares plant submission summaries.
- Creates department targets.
- Oversees the consolidation of monthly financial forecasts and actuals.
Benefits
- From day one, we're looking out for your well-being–at work and at home–so you can focus on realizing your ambitions.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
