ADMINISTRATIVE INFORMATION SPECIALIST
Are you a results-driven financial professional with a passion for the automotive industry? We are seeking a highly skilled Financial Analyst to join our dynamic team. This is a confidential opportunity for individuals with the right qualifications and experience.
Education:
Bachelor's degree in Finance, Accounting, or Economics
Experience:
Minimum 4 years of experience in financial information management, budget preparation, and monitoring
Proficiency in financial planning, budgeting, forecasting, and project projections
Strong analytical skills, with a focus on financial analysis (FP&A)
Preferably, experience in the automotive industry or a related field with similar processes
Proficiency in Oracle
Skills:
Technical:
High-level accounting expertise
Proficient in budget systems and forecasts management
Strong financial modeling skills
Advanced Excel skills
Intermediate PowerPoint skills
Familiarity with Oracle or SAP
Working knowledge of Power BI and Hyperion
Interpersonal:
Exceptional problem-solving and analytical abilities
Digital savvy with an aptitude for advanced analytics
Results-driven with a high degree of perseverance
Strong business acumen and priority setting
Effective planning and organization skills
Conflict management and resolution expertise
Responsibilities:
As a Financial Analyst, you will be responsible for:
Preparation of weekly, monthly, and quarterly forecasts, as well as annual budgets (Income Statement, Balance Sheet, and Free Cash Flow), in collaboration with operational teams, meeting deadlines as per Central and SBU area calendars.
Interpretation of financial statements and in-depth analysis.
Detailed tracking and analysis of actual variations vs. budget, forecasts, and previous years (Variance Analysis).
Management of the expense control system, including budget allocation, transfers, approvals, and system configuration.
Tracking results from Investment Projects (CAPEX) and/or Tooling vs. Budget and vs. Forecasts.
Validation of savings initiatives and determination of their impact on financial statements.
Support in various activities related to new projects, quotations, and price economic recovery with internal customers.
Ad-hoc analysis of business questions to provide comprehensive and accurate data for decision-making.
Support in Month-end closing, including manual journal entries, accrual support, and report generation.
Monitoring compliance with internal control policies, as well as coordination with external auditors.
This is a confidential opportunity for driven financial professionals to join a global automotive industry leader. If you are ready to make an impact and contribute to success, please apply with your updated resume.
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