Financial Planning Manager

6 days ago


Novi, Michigan, United States EPITEC Full time
Job Title: Financial Planning Manager

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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