Senior Financial Analyst – Capital Consolidation
About The Position
Support the Leadership decision making process to help deliver the EV, Innovation and Growth Strategy of the company through the best allocation of capital resources in support of the portfolio. Responsible to support consolidation, analysis and reporting of capital cash forecasts across functions and future product programs. Work closely with various partners within and outside of Global Capital Management to deliver consolidated global monthly capital forecast and an annual budget. Support internal and external capital targets by driving capital forecast accuracy across all responsible areas and working cross-functionally to mitigate risk. Consolidate monthly global capital forecast and budget through defined process, tools, and systems. Provide key insight from monthly forecast & projected year-end to Finance Leadership. Coordinate information flow and collaborate cross-functionally with global functions and regions. Build robust and dynamic reporting tools and processes for analysis and reporting. Ad Hoc and special project management with other business functions on a global basis. Approve capital change requests. Prepare and allocate actual spend to projects for GiCPS. Provide analysis on J1 variances in MOR deck. Assist in the development of the monthly Capital Forecast Deck. Communicate outlook to CFP&A & Treasury to ensure alignment in external reporting. Assist with the analysis and development of the annual Global Capital Budget.
Requirements
- Bachelor’s degree in Finance, Business Administration, Mechatronics Engineering, or related field of study
- Five (5) years of experience as a Finance Analyst or related role.
- Five (5) years of experience in Data consolidation and structure including Pivot Tables and Hyperion
- Five (5) years of experience in Presenting analysis and insight to Leadership Teams
- Five (5) years of experience in Financial reporting systems including GiCPS and SAP
- Five (5) years of experience in Global Vehicle Development Process (GVDP)
- Five (5) years of experience in Ambiguity management including turning ad hoc analysis quickly with insight and data to support
- Five (5) years of experience in Capital Expenditure management including product, portfolio, and feature code basis
- Five (5) years of experience in Budget and Forecast analysis
- Five (5) years of experience in Annual budget development on a product, portfolio, and feature code basis.
Responsibilities
- Support the Leadership decision making process to help deliver the EV, Innovation and Growth Strategy of the company through the best allocation of capital resources in support of the portfolio.
- Support consolidation, analysis and reporting of capital cash forecasts across functions and future product programs.
- Deliver consolidated global monthly capital forecast and an annual budget.
- Support internal and external capital targets by driving capital forecast accuracy across all responsible areas and working cross-functionally to mitigate risk.
- Consolidate monthly global capital forecast and budget through defined process, tools, and systems.
- Provide key insight from monthly forecast & projected year-end to Finance Leadership.
- Coordinate information flow and collaborate cross-functionally with global functions and regions.
- Build robust and dynamic reporting tools and processes for analysis and reporting.
- Ad Hoc and special project management with other business functions on a global basis.
- Approve capital change requests.
- Prepare and allocate actual spend to projects for GiCPS.
- Provide analysis on J1 variances in MOR deck.
- Assist in the development of the monthly Capital Forecast Deck.
- Communicate outlook to CFP&A & Treasury to ensure alignment in external reporting.
- Assist with the analysis and development of the annual Global Capital Budget.
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
Senior
