ManagerSr. Manager, Finance
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Job Location:
Bielsko-Biala - Poland
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Description:
We are seeking a Finance Manager to act as the financial business partner within program development teams working in a multi-site/multi-project environment. The main responsibility is overseeing the team who is analyzing part production costs and sales tooling costs and sales and cost estimating. The Finance Manager is responsible for providing the program reporting package and ad hoc analyses to support program profitability.
Essential Responsibilities Duties and Authority
- Partner with the program manager leadership to:
- Analyze profitability variance drivers (machine cycle times headcounts scrap rates etc)
- Analyze selling price developments versus customer/internal engineering change requests
- Ensure robustness of team action plans and their financial impact calculations
- Reporting for consolidation Europe/Global
- Actively participate in plant budget construction for new programs.
- Partner with the program manager and account manager on tooling controlling:
- Cost to date/to come versus maximum authorized spending
- Invoicing/payment on time (actual forecast)
- Complete tooling budget/forecast and invoicing
- Partner with the account manager on quotes
- Supporting the PCAQ meeting with agenda and leadership as needed
- Analyze plant quote rate burden models and utilize in quoting
- Provide guidance on potential risk/opportunities
- Roll up the quotes into the business cases for approval
- Ensure cost estimating team is on time
Required Knowledge/Education Qualifications/Abilities and/or Experience
- Masters degree in finance or industrial engineering
- 2-3 years of experience in an industrial project management environment (project management controlling sales) is a plus; Finance/Controlling 2-3 years of experience in a manufacturing environment is also accepted
- Advanced Excel skills (database management pivot tables) and PowerPoint skills
- SAP experience preferred.
Required Soft Skills
- Self-starter with the ability to work independently (self-task management)
- Excellent analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to interact with all levels/departments throughout the company
- English for business purposes mandatory (fluent appreciated).
Position Type:
RegularAdditional Locations:
Bystrice ZdarAdditional Information:
Remote Status:
HybridRequired Experience:
Manager
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
OUR INNOVATION. YOUR ADVANTAGE. Cooper Standard is a leading materials science and manufacturing expert headquartered in Northville, Mich. USA. We operate in 21 countries and with a global team of 25,000 employees. We develop materials, systems and components for a wide range of diver ... View more
