Financial Analyst - Technical Safety Regulatory & Group Quality

What You ll Do:

• Support Operations and Finance Manager in controlling Technical Safety Regulatory & Group Quality (TSRC), G&A and expenses and preparing budget and forecast
• Supporting the International Warranty Adequacy, International rate development and Claim Billing process
• Preparing monthly close process including journal entries and variance reporting, monthly forecast process utilizing Essbase and One Stream and monthly performance reporting to operations team
• Working with the Quality Finance department in North America and Other Regions to identify, design, develop and implement process improvements
• Supporting the consolidation of Group Quality Performance Metrics & Reporting (Business Review Metrics)
• Coordinating Group Quality Finance convergence initiatives with regional counterparts
• Apply basic Project Management skills for small and large projects and drive them to completion

• How to prepare a budget, forecast and to document and explain variances
• How to use Finance systems such as SAP, One Stream, Essbase, IAS/IAR and ART&MIS.
• Understand Warranty and Safety processes locally and globally
• Program Management and Process Improvement skills
• How to apply
  
  process automation skills using cutting edge software such as Copilot, RPA, Power BI, Business Intelligence and Data Analytics
• How to work with Finance and Operational regional counterparts while practicing Financial management

• Future opportunities in positions’ that require budgeting, forecasting & financial control experience
• Cross-functional knowledge and process improvement skills that can be applied throughout the Finance organization
• Ability to work cross-functionally with North America and Global organizations to share knowledge and gain consensus

• Bachelor s degree in Finance or Accounting; or related degree
• Minimum of 3 years of work experience in Finance or Accounting; with a total of 5 years professional work experience post-graduation
• Working knowledge of accounting principles
• High level of proficiency in Microsoft tools such as Excel & PowerPoint as well as Teams and Essbase
• Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills
• Project Management, process thinking, problem solving and priority setting concepts and skills
• Familiarity with Financial System and reporting tools

• MBA or Master s degree in Accounting or Finance
• Experience with budgets, forecast & capital expenditures
• Business Process Re-engineering skills