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Responsible for month end reporting, including consolidation of Operations Actual vs Forecast, Actual vs Prior year, and Actual vs Plan analysis. Lead coordination of the monthly forecasting and analysis activities. Consolidate SS&M results and prepare various financial analytics due to changing business condition such as customer, economic, supply chain, and labor disruptions. Own models for the annual business plan and strategical plan process with a focus on improving the process for the overall operations. Prepare various ad hoc and special project analytical support. Moreover, will know how all the controller's expected deliverables and create templates for each to use to streamline the process of consolidations. Will be providing guidance to all the controllers on what to assume for the month end close, forecast, and profit plan (FX, commercial, LT A, VA/VE, purchasing, economic costs and recoveries, ocean lane costs and any other corporate supported functions). Will help troubleshoot issues when they arise. Will act as a liaison between the corporate support groups and the plants. When appropriate, answer for the controllers rather than inundate each controller with individual questions than can be managed centrally. Will be working on improving program financials by providing the commercial team with recovery opportunities from the customer. Will be working with the strategy team in creating financial and cash flow scenarios (plant closures, program cancellations, and new strategic capital investments). Telecommuting: Telecommuting permitted (Hybrid/One Day in Office).

REQUIREMENTS:

This position requires a bachelor's degree, or foreign equivalent, in Accounting, Finance, or a closely related field. Five (5) Years of experience as a Plant Controller, Finance Analyst, or closely related occupation. Additionally, the applicant must have employment experience with: (1) Ability of analysis macro/micro factors and provide financial modelling for scenario analysis; (2) Financial analysis to understand a drive day to day and year over year improvement; (3) Responsible for presenting financial information as it relates to current financial performance versus projections and identify risk or opportunities for improvement to leadership; (4) Delivering an annual strategic plan; (5) Budgeting/Forecast in complex matrixed organizations; and (6) SAP and HFM experience.

Apply via email Rakesh Kandpal (rakesh.k.kandpal@adient.com). Ref: HER2024 for consideration.