Finance Manager
Core
Prepare annual Profit Plans, analyze Month-End results, and support Capital Expenditure requests for automotive seating manufacturing.
Role type
Finance Manager (Manufacturing Controller)
Builds
Financial plans, profitability analyses, and compliance reports for automotive seat production.
Domain
Automotive manufacturing / Financial planning & analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, SOX compliance, production costing, program profitability analysis, financial simulation, statistical reporting, SAP FI/CO
Preferred skills
Hyperion, MS Access, automotive industry experience
Technologies
SAP, Hyperion, MS Excel, MS Access
Responsibilities
Prepare annual Profit Plan and monthly Outlooks, analyze Month-End results and explain variances, support Capital investment requests and validate paybacks, coordinate Balance Sheet Audits and SOX Compliance, analyze program profitability against business cases, prepare ad-hoc financial simulations, track statistical reporting across departments.
Seniority
Manager, hands-on IC