Engineering Research & Development Financial Analyst
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Job Location:
Auburn Hills, MI - USA
Monthly Salary:
Not Disclosed
Posted on:
21 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
As a Finance point of contact for Engineering Research & Development (ER&D) spending you will manage and control all financial aspects of assigned programs. This role acts as a direct business partner to the Engineering Operations teams working closely with Engineering Purchasing and Product Finance staff to ensure budgetary integrity throughout the vehicle lifecycle.
Key Responsibilities
Budgeting & Forecasting: Lead the development reporting and tracking of budgeted actual and forecast spending.
Program Management: Shared ownership with Engineering teams for KPI tracking and program spending oversight.
Financial Control: Review and approve spending requisitions manage indirect cost control and handle intercompany payable/receivable accounting.
Strategic Analysis: Identify cost-reduction opportunities and perform ad-hoc reporting or special projects as needed.
Executive Communication: Summarize and present complex data sets to all levels of management in a clear concise manner.
What You Will Gain
Operational Partnership: Master the ability to practice financial management (forecasts budgets) while embedded with operational counterparts.
Industry Expertise: Gain a deep understanding of the product development process and management throughout the vehicle lifecycle.
High-Level Exposure: Prepare for future rotational leadership positions in Product Finance Purchasing Finance or Manufacturing Finance.
Qualifications :
Minimum Requirements
Education: Bachelors degree in Finance or Accounting (or an MBA if the undergraduate degree is in a different field).
Experience: * Minimum of 5 years in Finance or Accounting.
Minimum of 2 years in business unit budgeting and forecasting.
Minimum of 2 years of experience with Microsoft Office Suite.
Skills: Strong project management abilities and the capacity to deliver high-priority requests in a fast-paced environment.
Preferred Qualifications
Advanced Credentials: MBA and/or CPA.
Technical Proficiency: Comprehensive knowledge of SAP and reporting databases (OneStream HFM or Essbase).
Data Analytics: Advanced Excel skills (Pivot Tables Lookups) and familiarity with PowerBI or Qlik.
Sector Knowledge: Prior experience in the automotive industry is a plus.
Additional Information :
- All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Why join SEGULA Technologies? Take part in the world of the future in an international corporation with strong growth. At SEGULA Technologies, you will work on exciting projects and shape the future in a company for whom innovation and engineering are inseparable. Subjects like 3D pr ... View more
