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

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