Finance Supervisor overseeing analytics and financial operations at BlueOval Battery Park Michigan. Collaborating with teams to achieve corporate goals and providing strategic financial insights.
Responsibilities
Collaborating with cross-functional teams, including accounting, finance, operations (manufacturing, procurement, transportation), engineering, legal, and IT, to ensure alignment of business objectives and to understand and solution key issues
Overseeing daily financial operations performed by financial analysts which includes:
Developing physicals-based predictive modeling and analysis to forecast business outcomes and to support critical decision making and strategic planning
Performing month end, quarter end, and year end close process in accordance with GAAP
Developing Annual Budget and Multi-Year Business Plan with business partners which includes:
Physicals-based plans to deliver cost targets
“Should cost” assessments to drive the budget process
Special studies to evaluate financial impact of strategic changes
Preparing financial analysis and collaborating with cross-functional team to drive cost savings
Monitoring changing business conditions to assess potential impacts on cost and revenue goals
Supervising and mentoring a team of financial professionals
Maintaining effective internal controls and financial procedure
Facilitating the use of advanced financial tools to enable improved delivery of responsibilities
Requirements
Bachelor's or Masters degree in Accounting, Finance, or Business Administration; Professional certifications such as CPA, CIA, CFA, or CMA preferred; Manufacturing Experience Preferred
Knowledge of accounting principles and financial reporting standards coupled with internal control mindset
Proficiency with financial software, ERP systems and MS Office; Preferable advanced Excel skills along with knowledge of other analytical tools helpful (e.g. Alteryx, Power BI etc)
Excellent analytical and problem-solving abilities to assess complex business processes with high level of attention to detail and accuracy; ability to work with large data sets
Strong understanding of financial analysis and budgeting with financial modeling skills
Strong interpersonal skills, ability to work well across multiple functions, and willing team player; ability to collaborate with stakeholders at all levels of the organization; Strong presenter
Self-Starter and willing learner who is well organized and able to manage concurrent projects
Strong leadership and team management experience; Ability to lead and motivate a team
Benefits
Immediate medical, dental, and prescription drug coverage
Flexible family care, parental leave, and more
Vehicle discount program for employees and family members
Paid time off for individual and team community service
A generous schedule of paid holidays, and paid time off
Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
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