Global. Collaborative. Innovative. Together, we will transform the automotive interiors industry. Together, we will redefine the ways people experience life onboard vehicles.
Commercial Analyst
United States - MI - Highland Park
Job Description
- The Commercial Analyst would have the opportunity to learn and eventually lead the annualbudgeting and forecasting processes - TBL management in YFPS. This would conduct reviews & update the system. Lead monthly sales reporting and forecasting. Analyze EDI data and track Profit Plan status.
- Conduct Market analysis – Competitor and customer financial analysis, and communication to management
- Develop and maintain financial models to support decision-making aroundpricing, and sales performance
- Program status reporting & BAT management - work cross-functionally with other teams, including Program Management and Finance, to identify and address issues impacting business performance
- Process all prototype / EDT / Customer tooling billingfor NA projects.
- Create report to finance monthly on billing status.
- Set up customers in SAP and maintain accurate Pricing
- PR writing for all spending in 1218 cost center – QAD.
- Conduct ad-hoc analysis as needed to support business needs
- Process Retroactive Price Adjustments
- Identify Price Discrepancies (Customer PO vs. YF QAD Price)
- Engage Customer Accounts Payable Team Regarding Past Due Amounts
- Verify Directed Supplier Pricing with YF Purchasing
- Identify Aged Receivable Issues and Facilitate Resolution
- Maintain invoicing and payment status. Assist plant/IT in error resolution and long-termcorrective action.
- Troubleshoot all payment issues on production shipments, as requestedby plant.
Education: 4-year college degree in accounting, business or finance
Qualifications:
- Minimum 1-3 years of experience in similar roles.
- Automotiveindustry experience a plus
- Computer System Proficiency (Word, Excel, PowerPoint, SAP)
- High proficiency in Microsoft Excel with experience in financial modeling preferred
- Ability to manage large databases
- High aptitude for problem solving
- Interpersonal and Teamwork skills
- Analytical skills
- Communication skills (written and verbal)
https://fa-epuh-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/requisitions/preview/20251599