SummaryOpportunity for an early career Financial Analyst to join Adient.Responsibilities:
Prepare consolidated monthly and quarterly financial reports, including detailed comparison analysis for Actual vs Plan, Actual vs Forecast and Actual vs Prior year.
Prepare consolidated monthly rolling forecast file, including comparison analysis for Current Forecast vs Prior Forecast, Current Forecast vs Plan and Current Forecast vs Prior year.
Lead the annual Budget / Strategic plan development process:
Coordinate with functional departments, operational teams to set up Budget / Strategic plan timeline and assist in consolidation of Plan goals
Develop Review template
Consolidate financials and assist in developing presentation to CEO/CFO, VPs, and other Senior management.
Continually improve forecast accuracy/efficiency for Balance Sheet, Income Statement and Cash Flow.
Assist with presentations for Board of Directors and Senior Management Team
Ad-Hoc Reporting and Analysis
Requirements:
BA/BS Degree in Finance or Accounting. 0 - 3 years' work experience in financial planning/analysis role with manufacturing background
Strong Microsoft office skills (especially in Excel)
Experience with Hyperion Smart View preferred but not required
Strong financial analysis skills
Demonstrate ability to work independently as well as in cross-functional teams
Ability to multi-task and consistently meet deadlines
PRIMARY LOCATIONCentral Tech Unit Plymouth MIManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
