Job Summary: 

The Senior Financial Analyst will work to achieve challenging objectives in complex environment and under time constraints; support timely and accurate analysis of financial results; consolidate the North American status and forecast/plans; and maintainrecords of expenses, inventories, and budget balances.

Responsibilities:

• Use HFM to consolidate for North American region
• Plan the MEC, forecast, budgeting and business plan schedule
• Cashflow forecasting for each ledger
• Analysis of the EBIT cashflow and find risks and opportunities
• Review the risk and opportunities and figure out the impact/s
• Develop the template/tools based on HFM or QAD for different analysis purpose
• Do different kinds of allocation in the system with tools or templates, such as platforming 
• Review and analysis of the AR, AP, tooling and aging inventory
• Review and analysis of CAPEX 
• Analysis of the off-standard items and summarize the key impact/s
• Analysis of the program profitability andmix analysis
• Analysis of the customer LTA, claims, supplier PACT, ECOM.
• Analysis of the run-rate and follow up on the one-timer impact
• Prepare PowerPoint presentations 

Qualifications:

• Bachelor’s Degree in Business Administration or adequate professional experience focusing on financial/controlling especially accounting, finance, or controlling.
• 5-7+ years of relevant experience preferably in the automotive sector 
• Strong financial analysis andplanning background and accuracy
• Proficient with multiple computer systems including Microsoft Office (Word, Excel, and PowerPoint) and QAD
• Ability to develop analysis templates and tools 
• Ability to communicate technical information to non-technical audience
• Ability to sort and manipulate large amounts of data
• High aptitude for problem solving in order to resolve business, financial, customer, and organizational issues
• Proven interpersonal and teamwork skills
• Must possess highly effective analytical skills in areas ofaccounting, critical thinking, analysis and communication