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Job Category:  FC Finance & Controlling
Location: 

Troy, MI, US

 

Work for the world market leader and TOP 100 automotive supplier HBPO! We are always in front when it comes to the development, construction, assembly and logistics of complex front-end modules. We are also your specialist for other module solutions. At home in one of the most dynamic industries, we guarantee you a diverse range of tasks paired with many professional challenges. We currently have a workforce of more than 2,500 employees worldwide and produce about 6.0 million front-end modules every year.

 

Senior Financial Analyst

we are looking for our corporate office in Troy

 

Sr. Financial Analyst

 

Related Experience/Specialized Knowledge:

  • Strong team player, self-starter
  • Strategic thinker with excellent analytical, critical thinking, problem-solving, interpersonal, and relationship building skills
  • Ability to communicate effectively at all levels and articulate ideas, financial results, and actionable recommendations

 

Additional Skills:

  • SAP, Excel, Word, HFM

 

Essential and Marginal Task/Duties/Demands

  • Responsible for all NA locations’ consolidation and reporting of month end close, forecast and strat plan financials into regional management and Lippstadt, HQ-Monthly/Qrtly/Year-End. Responsible to ensure financials are reported accurately and timely. This requires confirming HFM uploads are correct and conducting high level financial analysis such as variance analyses.  Regional variance analysis to be submitted to HQ along with results.
  • Oversee Regional Treasury functions including consolidation and analysis of NA cash for weekly NDS, ME & RCF..
  • Implement and maintain effective NA and HQ processes to ensure timely and accurate financial reporting, including month end close process and intercompany reconciliations
  • Become the regional expert for HFM reporting and work closely with HQ Group Controller to resolve any issues related to NA reporting.
  • Responsible for rolling out new/updated LEO business processes, procedures, policies and or new programs with regard to FC and also the NA HBPO organization as required
  • Provide training to new Controllers with the NA region as required
  • Create Forecast or Strat Plan for any new HBPO legal entities/locations as required during BP cycle 
  • Perform plant internal control audits in NA region as directed by Director of Finance
  • Prepare presentations for Director of Finance as required. Prepare any ad hoc analysis as required
  • Coordinate transfer pricing studies for region
  • Manage process improvement projects as required
  • Understand and comply with company EHS policy    

 

Marginal Functions Duties

  • Oversee/Backup: Troy A/P, A/R. Cash Management, Project Accounting & Location Financials for HQ location as required
  • Payroll reconciliation/verification and sign-off prior to payroll being submitted to Paycor
  • Back up: Review and signoff of Supplier Payments and Employee Expense Reports

 

Has this piqued your interest? Please feel free to get in touch. We look forward to receiving your application!

 

HBPO North America, Inc. | Human Resources

 

700 Tower Dr #250 | Troy | MI 48098 | USA

Phone: 1-248-823-7083

careersna@hbpogroup.com | www.hbpogroup.com


Nearest Major Market: Troy
Nearest Secondary Market: Detroit

Job Segment: ERP, SAP, Front End, Technology, Automotive