What are the responsibilities and job description for the Financial Analyst position at Adient?
Summary
JOB DESCRIPTION
Opportunity for an early career Financial Analyst to join Adient.
Responsibilities
Central Tech Unit Plymouth MI
JOB DESCRIPTION
Opportunity 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 Analysis
- 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 deadlines
Central Tech Unit Plymouth MI