Position Summary

The Sr. Financial Analyst will be a strong leader within the Drivetrain Systems Finance team. This position will work as a business partner for R&D departments by building relationships and collaborating with the R&D team to evaluate and analyze business plans and forecasts and help guide strategic decisions. Additional work includes financial reporting, analysis, forecasting, internal controls/SOX compliance and general ledger accounting. This position is based in Auburn Hills, Michigan.

Key Accountabilities

• Work closely with functional leads at the PTC to provide regular analysis of R&D cost/revenue, headcount reporting and other spend for forecast and budget

• Assist PTC functions with capital project spending requests ensuring alignment to budget/forecast and accurate AR spending

• Communicate and schedule regular reviews of functional cost center performance vs. budget and assist in the identification and implementation of corrective actions to ensure target achievement

• Support BU Controller in monthly reporting including Actuals and Forecast analysis and follow-up

• Drive consistent process improvements and efficiencies

• Manage the month end close process for the BU HQ including: supervisory work of intern, timely and accurate month-end closing and forecasting including reconciling intercompany balances

• Ensure accurate and timely balance sheet account reconciliations reporting for quarterly reviews

• Implement and continually monitor business controls to ensure BW policies and financial goals are met

• Prepare journal entries and maintain appropriate support

• Assist in preparing PTC budget and long-range plan

• Complete year-end tax reporting requirements

• Provide support to the reporting units as needed

• Special Assignments – Responsible for completion of special assignments as required

Qualifications

• Bachelor’s Degree in Accounting

• 5-7 years of experience with increasing responsibility

• CPA, CMA or MBA a plus

• Experience with SAP and HFM a plus

Must be detailed oriented and have excellent organizational and analytical skills

Internal Use Only: Salary

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