Engineering Research & Development Financial Analyst

What you'll do:

In this role you will assist leading the consolidation and financial reporting of North American R&D activities. In partnership with other finance teams, you will develop and manage forecasts, budgets, and monthly variance analysis while maintaining a high degree of financial integrity. This role is also expected to drive continuous improvement by enhancing processes, strengthening data reliability, and evaluating business drivers.

Key Responsibilities:

• Forecast and budget development
• Actual and forecast reporting
• Program spending and KPI tracking
• Review and approval of spending requisitions
• Cost reduction opportunity identification
• Indirect Cost Control
• Intercompany Payable/Receivable Accounting
• Ad-hoc reporting/special projects as needed​

What you'll learn:

• ​The ability to work with operational counterparts while practicing financial management (forecasts, budgets).
• Manage collaboration with engineering counterparts to optimize efficiency of ER&D spending from cost controllership perspective.
• Ability to make quick decisions in a fast-paced environment.
• Ability to work with large data sets, and the ability to summarize (and often times present) the material in a clear and concise manner to all levels of management.
• Learn engineering's product development process as well as the management process throughout the vehicle lifecycle.​​

What this role will prepare you for:

​Provides exposure to various “Industrial” areas, and therefore provides excellent background for rotational positions in the following areas:

• Product Finance
• Purchasing Finance
• Manufacturing Finance

Basic Qualifications:

• Bachelor's degree in Finance or Accounting (if no Bachelor's degree in Finance or Accounting, must have an MBA)
• Minimum of 5 years of experience in Finance or Accounting
• Minimum of 2 years of experience in business unit budgeting and forecasting
• Minimum of 2 years of Microsoft Office Suite application experience
• Strong project management skills to manage multiple work streams at one time
• Ability to deliver on high-priority requests in a timely manner, providing a point of view for direction of deliverable

Preferred Qualifications:

• MBA, CPA preferred
• Excellent navigation and comprehensive knowledge of SAP software application
• Reporting Database (Onestream, HFM, Essbase)
• Outstanding communication skills (verbal and written)
• Advanced Excel (Pivot Tables, Lookup), PowerBI/Qlik knowledge beneficial
• Automotive industry knowledge a plus