Global. Collaborative. Innovative. Together, we will transform the automotive interiors industry. Together, we will redefine the ways people experience life onboard vehicles.

Senior Finance Analyst
United States - MI - Novi

Job Description

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.


  • 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 


  • 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

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