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Fujikura Automotive - Senior Financial Analyst (FAA)

San Antonio, TX, United States

Job Summary

The Financial Analyst will be responsible for building and maintaining solid relationships throughout the company – including, but not limited to, members in:

Finance/Accounting/Tax/Treasury/Compliance/Audit/IT

Business Unit Personnel from General Managers to Technicians

Corporate - Executive Presidents/Vice Presidents to Administrative Personnel

Commercial Sales/Marketing, Purchasing, Logistics, Warehousing/Shipping/Receiving, Operations/Manufacturing.

Experience And Solid Understanding Of

Analytics – Strategy, Financial, Business, Commercial, Manufacturing, and Operations

Systems – Major ERP and CRM Programs (i.e. Oracle, SAP, Salesforce.com), Reporting Software (Oracle BI, Power BI, OneStream), and MS Office (Excel, Access, Word, Visio, Power Point & Project Management)

Accounting – Journal Entries, FASB/IFRS, Latest Regulations– Revenue Recognition, Lease

Treasury, Tax, Compliance, Audit, Project Management, A/P and A/R

Procure-to-Pay and Quote-to-Cash Processes – including Lead Generation, Pricing

Manufacturing and Metrics (i.e. machine utilization, scrap, yields, downtime, material, overhead rates, BOMs, Kanban & kitting)

Project Management/Supply Chain/Materials Management/Logistics/Warehousing/Shipping/Receiving

Personal Qualities

Entrepreneurial Spirit and Goal Oriented

Big Picture, Strategic, Out-of-the-Box, and Proactive Thinker

Exhibits Fortitude in the Face of Challenge

Creative with Strong Attention to Detail

Leader and Team Player

Adherence to Deadlines – Meet and/or Beat Philosophy

Willingness to Learn, Enhance Systems/Processes, and Share Knowledge

Excellent Communication Skills – Written, Nonverbal, and Verbal

Appropriately Tailor Information and Presentations to Your Customer

Be Present and Actively Engaged

Capable of Working with All Levels in the Organization

Ability to Multi-Task and Rapidly Transition Between Tasks

Action Oriented – Proactive Self-Starter

Qualifications

Bachelor’s Degree, MBA preferred

7+ Years Analytical Experience in a variety of roles and settings – including manufacturing

Systems Savvy – Ability to obtain and compile data from various sources to create a comprehensive business view

Duties

Serve as the Finance and Operational business partner by working closely with Operational management to provide guidance, recommendations, and insight to improve business processes and profitability while functioning as the Finance liaison.

Produce accurate plans/forecasts involving revenue, costs, margin and operating expenses by working closely with executives, general managers, operations, and commercial teams.

Review results against plans/forecasts to ensure variations and key drivers are thoroughly explained along with actions taken.

Minimize working capital by delving into inventory, A/R, A/P, projects, etc., and aiding in cost saving activities.

Working with corporate and business teams to develop best practices, establish policies, and outline processes/procedures.

Resolve inquiries in a timely and accurate manner by collaborating with the requestor to clarify the needs, uses, and deliverables.

Provide thorough, clear, and concise work products and develop repeatable analyses for business decision making.

Assist in standardizing processes and reports throughout the organization including corporate and business units.

Major Tasks/Deliverables:

Accurate and Robust Financial Records/Statements

Planning/Forecasting

Month End Closing, Reviews, and Reporting, including Preparing and Recording Journal Entries

Account Reconciliations and Approvals

Working Capital and Inventory Reviews

Costing and Rate Setting

Margin Analysis – Explaining Key Drivers

Corporate, Business – Commercial/Operations Metrics

Compliance Support, including Audit and Controls Testing

Contract/Payment/Pricing Reviews

Training

Systems/Process Improvements

Tax/Treasury Support

Schedule and conduct necessary meetings to meet requirements, discuss options, review results, and encourage team involvement.

Review, analyze, recommend, implement, and evaluate various strategic/optimization projects.

Establish, monitor, and improve commercial and operational metrics.

Evaluate effectiveness of projects, pricing strategies, etc., and make recommendations for improvements.

Working Conditions: Standard Corporate Office with Hybrid Office Schedule Available.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions can’t disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing or action including an investigation conducted by the employer or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

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Fujikura Automotive - Senior Financial Analyst (FAA) jobs in San Antonio, TX, United States

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