8 часов назад
Specialist, Budget and Forecasting (Automotive Manufacturing)
106 646 - 136 516$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Specialist, Budget and Forecasting (Automotive Manufacturing): Leading standardized budgeting and forecasting processes for a vehicle manufacturing organization with an accent on planning cycles, ERP-based financial operations, and accurate reporting. Focus on coordinating annual, quarterly, and monthly forecasts, training managers, improving budget processes through Kaizen, and resolving cross-functional financial issues.
Location: Huntsville, United States
Annual salary: $106,645.76–$136,515.59, plus a yearly discretionary bonus.
Company
Automotive manufacturing organization producing Mazda and Toyota vehicles and supporting the North Alabama community.
What you will do
- Lead annual, quarterly, and monthly budgeting and forecasting cycles.
- Establish standardized budget systems, templates, schedules, manuals, and operating procedures for all shops.
- Train executives and managers on budgeting processes and coordinate communication about process changes.
- Produce and update weekly leadership reports for the A&F OMDS Board.
- Collaborate with Mazda and Toyota team members in Japan and coordinate resolution of budget issues.
- Support accounting and finance operations, including policy development, month-end close activities, and continuous improvement through Kaizen.
Requirements
- High school diploma or GED.
- Project management experience involving budgeting or forecasting, and/or manufacturing experience.
- Experience with Microsoft Office and major ERP systems such as SAP, Oracle, JD Edwards, or PeopleSoft Financials.
- Strong communication skills with attention to detail and accuracy.
- Ability to work outside typical business hours and travel domestically and internationally as needed.
Nice to have
- BS in Accounting or a related business field.
- Three years of experience.
- Advanced Microsoft Excel and Power BI skills.
- Knowledge of accounting regulations.
Culture & Benefits
- Inclusive and collaborative work environment focused on teamwork, development, coaching, and mentoring.
- Healthcare and wellness plans.
- 401(k) savings plan with company match.
- Paid holidays and paid time off.
- Vehicle discount, child care assistance, and relocation assistance if applicable.
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