Global Financial Planning & Analysis Director (2024)

Global Financial Planning & Analysis Director (2024)

07 Feb 2024
Michigan, Auburnhills, 48321 Auburnhills USA

Global Financial Planning & Analysis Director (2024)

The Director of FP&A is a key position in the company that reports directly to the CFO and has significant exposure to the senior leadership team. We are looking for an innovative, self-starting individual who is interested in the fast-paced environment of a tier one automotive supplier. This position requires an individual who can work closely with global leadership and cross-functional staffs to ensure that profit objectives are exceeded. The ideal candidate will have prior finance experience in a manufacturing environment, prior supervisory experience, and the ability to translate financial data into actionable information. A strong background in financial analysis and reporting is required. This position is located in Auburn Hills, Michigan. Major Responsibilities:

Coordinate the development of the budget, long-range financial plan and financial forecasts

Develop presentations for Senior Leadership and the Board of Directors

Partner with global leadership and cross functional teams to provide detailed analysis of key performance metrics, financial trends and other aspects of the business that impact profitability

Manage the development of customer and program profitability reporting

Develop, track and drive adherence to the global capital budget

Manage the development of narratives and analytics for interim and annual reporting in support of financial reporting and investor relations activities

Continuously improve the FP&A process ensuring that accuracy and timeliness of reporting

Standardize/process flow work to ensure overall structure is optimized and areas of risk are mitigated

Support employee career development and retention through ongoing employee training, feedback, support, and recognition

Support global data requests for cross functional teams

Job Requirements:

Required Skills:

10+ years of experience in finance with increasing levels of responsibility

Strong interpersonal skills with ability to work in a matrix organization

Strong financial acumen, with understanding of income statement / balance sheet and cash flow interrelationships and relate financial results to business activities

Knowledge of GAAP and IFRS principles

Experience with financial management and planning systems (Hyperion & QAD strongly preferred)

Education:Required: BA – Finance or Accounting

Preferred: MBA or CPA

Equal Opportunity Employer Disabled/Minorities/Veterans/Women

VEVRAA Federal Contractor

Nexteer is an E-Verify employer. E-Verify is an internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employees to electronically verify the employment eligibility of their newly hired employees in the United States.

Accessibility for Applicants with Disabilities: If you need a reasonable accommodation for the online application process due to a disability please call 1-989-757-5000 . Please provide your contact information and details about the posted position of interest. Only inquiries regarding assistance for those who need an accommodation with the online application process due to a disability will be returned.

Employment agencies are an important component of our talent acquisition strategy, and we value the partnerships we have built with our preferred vendors. We will not accept unsolicited resumes from employment agencies for any employment opportunity. All resumes submitted by search firms to any employee at Nexteer Automotive or directly to hiring managers in any form without a signed Nexteer Automotive Agency Agreement on file, and search engagement for that position, will be deemed unsolicited in nature, and no fee will be paid in the event the candidate is hired as a result of the referral or through other means. Additionally, any resume submitted without a contract in place will be considered Nexteer Automotive property and no fees will be paid to the agency if the candidate is hired.

Please note, agency agreements will only be valid if in writing and signed by a member of Nexteer’s Human Resources team. No other Nexteer employee is authorized to bind Nexteer to any agreement regarding the placement of candidates by an agency.

Job Details

Jocancy Online Job Portal by jobSearchi.