Victoria Ramos Gomez
This listing was posted on Broadbean.
Financial Analyst
Location:
Plymouth, MI
Description:
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 AnalysisRequirements: * 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 deadlinesPRIMARY LOCATIONCentral Tech Unit Plymouth MI
Company:
Adient
Posted:
October 21 on Broadbean
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More About this Listing: Financial Analyst
Financial Analyst is a Accounting & Finance Financial Analyst Job at Adient located in Plymouth MI. Find other listings like Financial Analyst by searching Oodle for Accounting & Finance Financial Analyst Jobs.
Financial Analyst is a Accounting & Finance Financial Analyst Job at Adient located in Plymouth MI. Find other listings like Financial Analyst by searching Oodle for Accounting & Finance Financial Analyst Jobs.