3 дня назад
Sr. Financial Analyst - US PLT Replacement
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Financial Analyst - US PLT Replacement (FP&A/Controlling): Leading forecasting, budgeting, P&L analysis, reporting, and commercial evaluations for the US passenger and light truck replacement market with an accent on financial modeling, profitability analysis, and business partnering. Focus on explaining performance variances, building Power BI and Excel dashboards, evaluating pricing and investment cases, and improving cost efficiency.
Location: Hybrid role based in Fort Mill, South Carolina, USA. Legal authorization to work in the U.S. is required. Visa support is available only for internal candidates who already hold a valid employment visa. A relocation package may be offered if needed.
Company
is a global tire manufacturer providing tire products, mobility solutions, and services for automotive and commercial applications.
What you will do
- Lead monthly forecasting, annual budgeting, cost center planning, and related system uploads for the US PLT Replacement Market.
- Analyze actual, forecast, and budget variances and provide actionable financial commentary to management.
- Prepare P&L simulations, including Return on Sales and EBIT analysis, and recommend corrective actions.
- Partner with Sales and Operations on financial reporting, decision support, profitability improvement, and cost optimization.
- Develop financial dashboards, management presentations, expense reviews, bridges, and performance reports using Power BI and Excel.
- Support month-end close, accruals, provisions, reconciliations, internal controls, and quarterly customer-program payment calculations.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- At least 5 years of progressive experience in FP&A, controlling, accounting, or related finance functions.
- Experience partnering with commercial and operational teams and evaluating financial or business performance.
- Strong knowledge of financial accounting principles, financial modeling, budgeting, forecasting, and variance analysis.
- Advanced proficiency in Microsoft Excel and PowerPoint, with experience using SAP, Power BI, and enterprise reporting systems.
- Legal authorization to work in the U.S. is required.
Nice to have
- 7+ years of progressive experience in FP&A, controlling, accounting, or related finance functions.
Culture & Benefits
- Hybrid work environment with future personal and professional growth opportunities.
- Immediate benefits and a robust total rewards package.
- Paid time off, volunteer time off, and tuition assistance.
- Competitive bonus programs and employee 401(k) match.
- Employee discounts, including tire discounts, and an employee assistance program.
- Diverse and inclusive workplace with more than 20 employee resource groups.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →