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Fp&a Analyst
hace 3 semanas
R
- equired: Bachelor’s Degree in Finance, Business Administration or similar A
- t least 4-year experience in Automotive Corporate Financial Planning or similar industry P
- roficiency in English in view of the continuous interaction with global finance teams I
- nnovative Mentality and Critical Thinking A
- nalytical Skills - Ability to collect and quickly analyze information T
- eamwork - Superior collaborator O
- utstanding oral / written presentation skills / fast learner M
- S Office - Must be proficient in Excel, knowledge of Pivot Tables
D
- evelop Program Financials: Work with team to develop program financials to support program milestone approvals, and communicate financials to finance and operating management S
- upport development of business cases, profitability improvement analyses, and ad hoc product content studies C
- ross-functional Interaction with Finance and functional teams includes Product Development Finance, Marketing & Sales, and FP&A to develop program financials F
- orecast participant in process to ensure program material cost updates are reflected accurately; Financial forecasting for Product Cost includes Budget and Business Plan P
