Commercial Finance Analyst
2 days ago
Commercial Finance Analyst position responsible for Automotive and Commercial Vehicle Interiors projects. Includes financial analysis responsibilities for Instrument Panels, Cockpits, Door Trim, Floor Console and Interior Components. The position includes financial responsibility for business pursuit, award, Appropriation Requests, Project launch financial reporting and cost optimization, Gate Review financials, and ongoing Change Management costing.
- Responsible for the analysis of Project Profitability and improvement initiatives
- Provides financial support for customer quotation activities and during the Project Development Process
- Responsible for the preparation and business case development of Capital and Tooling projects
- Responsible for the financial oversight of the Product Development Teams
- Responsible for evaluation of new business opportunities and risks through scenario modeling and financial analysis
- Support key Interiors goals and activities:
- Project profitability analysis
- Support market trends/ benchmarking/ competitor analysis
- Partner with regional teams to develop plant cost structure analysis, burden rates, process rates, etc.
- Prepare cost estimate and financial analysis consolidation for quotes within the product group
- Support product and standard costing model development
- Inteva cost data translation to customer cost formats (support)
- Prepare Financials for AR while facilitating approval
- Make vs. buy analysis for vertical integration opportunities
- Support Program Management with commercial assumptions management, program financial reporting, and program controlling (profitability, change management, improvement initiatives)
- PDP: Program cost performance versus imperatives
- Participate in the regional Budget Process Capital and Tooling forecast consolidation and reduction plans
- Provide advice and counsel to product development team members on the actions to be taken to improve financial results, maximize opportunities, and risk management
- Travel is required up to 5% both domestically and internationally to support the business, although this is an estimation and may increase or decrease depending on the needs of the business.
Required:
- 5+ years of progressive experience in similar role
- Demonstrated leadership, interpersonal, and communication skills
- Understanding and experience working with the entire business value chain
- Proven ability to see how decisions impact the long-term viability and effectiveness of the organization
- Business-minded individual with strong analytical and strategic thinking skills
- Motivated, self-starter with ability to work effectively in a cross-functional and global environment
- Strategic and independent thinker with the ability to advise and influence peers and reports
- Understanding of financial statements and experience with financial projections and modeling
- Demonstrated problem solving skills with analytical & challenging mindset
- Ability to link operational and business issues to financial results and strategy
- Attention to detail and a hands-on proactive attitude
- Finance, operations, and business experience preferred
- Familiarity with Interiors product offerings desired
- Experience in manufacturing and automotive desired
Education Requirement
Bachelor's degree in Business or equivalent required; MBA preferred
Full-Time/Part-Time
Full-Time
Shift
-not applicable-
Location
Inteva Products, LLC - World Headquarters and Troy Technical Center
Req Number
FIN-24-00024
About the Organization
Inteva Products is a leading global automotive supplier providing innovative, reliable, environmentally friendly products that enhance vehicle quality, safety and performance. Inteva has global resources for design, engineering, manufacturing and customer service for Closure Systems, Interior Systems, and Motors & Electronics. Formed in 2008, the tier-one supplier is focused on achieving sustained global growth, providing excellent customer service, and driving innovation. Inteva was founded on innovative solutions and the use of applied technology to drive value-based solutions. The company employs more than 8,000 people in 30 sites and maintains its World Headquarters in Troy, Michigan USA.
For more information, please visit www.intevaproducts.com.
Equal Opportunity Employer
*Positions are open to qualified candidates who have work authorization for the listed locations. All candidates must have the on-going legal right to work within the country where the position is located.
*The application process functions best when applicants use a laptop or desktop.
Category
Finance & Accounting
This position is currently accepting applications.
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