Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Description
Responsibilities
Qualifications
Ranger/Everest Material Cost Finance Analyst
Responsibilities
- Finance Analysis on Ranger & Everest Programs supporting the delivery of Product Actions.
- Support the delivery of Material Cost and Investment (Vendor Tooling) reporting for the Program;
- Manage the Bill of Material (BoM)
- Provide financial support to the Engineers and Programs Office in reviewing changes for approval and reporting risks and opportunities.
- Complete review and analysis of proposed changes and supplier cost updates prepare approval papers and ensure robust tracking of approved cost and investment changes.
- Support the setting up and monitoring of the financial targets and program budgets for material components and Tooling.
- Provide financial analysis to support cross-functional analysis including Purchasing Program Finance and Engineering
- Support idea generation and tracking for cost/investment reduction to help achieve financial targets.
- Analysing and presenting business cases to senior management involving design and sourcing changes.
- Support financial reporting to Senior Management regarding financial status and variance explanations.
- Complete Bill of Material (BOM) reconciliations to confirm cost status and ensure robust financials.
- Support workstreams and processes to deliver Control Model Vehicle and Average Market/Region Material Cost reporting including development and maintenance of feature cost walks and average Car Modelling.
- Support the review of Market Equation inputs including scrubbing the Market Equations to ensure the costing and pricing assumptions are aligned.
- Involvement in other related cost analysis work streams:
- Support business decisions on vehicle content through Internal Rate of Return and profitability analysis
- Ad hoc financial and business analysis to support program feature and content decisions.
- Material Planning and Logistics (freight duty taxes)
- Plant Sequencing cost analysis/tracking
- Bailment analysis/tracking
- Program Investment consolidation
- Support Business Plan and Budget processes with cost input and reconciliation
Qualifications
- CA/ICWA/MBA with atleast two years of relevant work experience
- Strong verbal and written communication skills able to prepare and deliver the presentation of program financials in internal and Regional Finance reviews
- Ability to work within a cross-functional team and across multiple countries (i.e. with purchasing engineers etc)
- Ability to summarise detailed information and present key take-outs to non-financial Operating Partners and Senior Management including the development of appropriate supporting documentation and backups.
- Leadership skills - a self-starter who can take the lead to drive workstreams through to closure and deliver results influencing operating and finance partners to achieve delivery.
- Process-oriented with attention to detail comfortable analyzing and summarizing large volumes of data to identify key data and explain variances.
- Proficient in Microsoft Excel. Intermediate / Advanced in Financial Modelling.
- Adaptable in a fast-paced environment able to problem-solve and operate successfully in a dynamic environment with conflicting priorities.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
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