Financial Planning Manager
6 days ago
At EPITEC, we are seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance department, you will play a critical role in supporting manufacturing managers in creating project timelines, cost accounting, manpower planning, and budgetary control.
Main Responsibilities:
- Support forecasting activities of manufacturing projects, including validating project timelines, manpower planning, budget creation and tracking, and tracking scope completion to hours used.
- Prepare project summaries, including total costs, margins, risks, opportunities, and contingencies.
- Support Business Unit Controller with ad hoc reports, audit requirements, and special projects.
- Promote financial awareness and accountability within manufacturing teams.
- Ensure internal policies and processes are adhered to by manufacturing teams.
- Prepare and present weekly and monthly reports as needed.
- Attend and support project platform leaders according to the financial calendar.
Requirements:
- Advanced skills in Microsoft Office (Excel, Word, PowerPoint) - Advanced Excel required.
- Familiarity with ERP systems, specifically SAP.
- Strong understanding of project timelines and project-based organizations.
- Financial management skills with knowledge of basic accrual accounting systems.
- Budgeting, forecasting, and financial analysis expertise.
- Ability to identify performance indicators and monitor system performance.
- Effective planning and coordination of workflows across functional groups.
Qualifications:
- Education: BS in Finance or relevant field preferred.
- Experience: 3-5 years of finance and/or project management experience in non-production-based automotive companies, preferably Tier 1 Body in White (BIW) suppliers.
- Languages: Fluent in English; additional languages are an asset.
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