Financial Analyst

4 weeks ago

Holland, United States Motus Integrated Technologies Full time

Position Title: Financial AnalystReports to: Plant ControllerLocation: Holland, MIWe have an exciting opportunity as a Financial Analyst in our Holland, MI location. This position will be responsible for financial planning, analysis and reporting for Motus business units and consolidated company on a monthly, quarterly, annual and ad hoc basis. Will provide analysis, reporting support and contribute to special presentations as needed. Work cross-functionally to drive processes and communicate results. Help drive initiatives within the broader function/business.

Responsibilities

Provide monthly analysis and written commentary of operating results vs. plan, forecast and prior periods Manage multiple aspects of the monthly, quarterly, and year-end financial reporting process Coordinate, develop and review short-range financial forecasts and plans to achieve financial targets Track and analyze plant expenses vs budget and forecast Prepare and present financial results on a monthly basis including backup support and key talking points Be a key contributor to the development and implementation of the annual operating plan and quarterly forecast processes including review and analysis Respond to ad-hoc requests for customized data and reports in a knowledgeable and flexible manner Drive financial modeling improvements in the planning and forecasting models to enhance process efficiency, support new initiatives Key contributor to the annual financial audit process including investigation and preparation of audit responses Participate in cross-functional process improvement teams to promote operational efficiencies and report results to senior leadership Analysis of Capital Appropriation Requests, capital expenditure tracking and process validation Other special projects and ad-hoc requests assigned by the Plant Controller Requirements

Undergraduate degree in Finance, Accounting, Economics or other related discipline CPA, CMA, MBA or equivalent is preferred Excellent analytical skills with the personality to independently challenge and drive results 2+ years progressive operational finance experience Excellent modeling skills Advanced Microsoft Excel and PowerPoint user High energy, well organized and process driven with the ability to handle multiple priorities simultaneously Strong interpersonal and communication (both verbal and written) skills. Must have ability to coordinate and cooperate across time zones and cultures Behavioral Competencies – Common to all Motus Positions

Integrity – Iron clad. Does not ethically cut corners. Earns trust of co-workers. Puts organization above self-interests Energy/Drive – Exhibits high level of energy and ability to energize others. Strong desire to achieve, high dedication level. Gets Results. Recognizes excellence in the efforts and work of others. Enjoys seeing others succeed. Ability to energize and motivate others Enthusiasm/Passion – Exhibits dynamism, excitement, and a positive ‘can do’ attitude Customer Focus – Monitors internal and external client satisfaction. Establishes partner relationships with clients. Visible and accessible to clients. Focuses on partnerships with customers, suppliers and communities Change Leader - Embraces change. Communicates needs during periods of change. Actively intervenes to create & energize positive change. Leads by example Assertive/Edge – Ability to take a forceful stand on issues without being excessively abrasive. Able to challenge tactfully Resourceful/Takes Initiative - Passionately finds ways over, around or through barriers to success. Achieves results despite lack of resources. Goes beyond call of duty. Shows bias for action. A results-oriented "doer” Execution – Likes to be challenged and will work through tough tasks and execute on stretch goals in order to move the organization forward Teamwork: Supports environment that encourages teamwork, cooperation and collaboration. Interpersonal Communication: Is respectful when interacting with others. Shares information freely in all directions Problem-solving/Decision-making: Works cooperatively within teams to solve problems. Works cooperatively across teams to solve problems Personal Development: Continually learning and growing. Seeks out and uses personal feedback. Innovator: Takes initiative. Encourages risk-taking in pursuit of continuous improvement Guides Work: Continuously improves work processes. Helps others with tools, information and assistance to do their job Flexible - Embraces change. Communicates needs during periods of change Handles Stress – Stable and poised under pressure Self-Aware - Recognizes own strengths & weaknesses. Not defensive. Does not rationalize mistakes or blame others. Uses feedback mechanisms Adaptable – Copes effectively with complexity and change. Not rigid Motus Integrated Technologies is a rapidly growing, $300 million manufacturer of high-performance headliners and interior products for the global automotive market. Headquartered in Holland Michigan, Motus operates state-of-the-art manufacturing facilities in North America (U.S. and Mexico), Europe, and Asia with over 20 entities worldwide. Motus is a portfolio company of Atlas Holdings, an industrial holding company headquartered in Greenwich, CT.

Motus is an Equal Opportunity Employer #J-18808-Ljbffr

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