JOB DESCRIPTION
Summary
Opportunity for an early career Financial Analyst to join Adient.
Responsibilities:
- Prepare consolidated monthly and quarterly financial reports, including detailed comparison analysis for Actual vs Plan, Actual vs Forecast and Actual vs Prior year.
- Prepare consolidated monthly rolling forecast file, including comparison analysis for Current Forecast vs Prior Forecast, Current Forecast vs Plan and Current Forecast vs Prior year.
- Lead the annual Budget / Strategic plan development process:
- Coordinate with functional departments, operational teams to set up Budget / Strategic plan timeline and assist in consolidation of Plan goals
- Develop Review template
- Consolidate financials and assist in developing presentation to CEO/CFO, VPs, and other Senior management.
- Continually improve forecast accuracy/efficiency for Balance Sheet, Income Statement and Cash Flow.
- Assist with presentations for Board of Directors and Senior Management Team
- Ad-Hoc Reporting and Analysis
Requirements:
- BA/BS Degree in Finance or Accounting. 0 - 3 years’ work experience in financial planning/analysis role with manufacturing background
- Strong Microsoft office skills (especially in Excel)
- Experience with Hyperion Smart View preferred but not required
- Strong financial analysis skills
- Demonstrate ability to work independently as well as in cross-functional teams
- Ability to multi-task and consistently meet deadlines
PRIMARY LOCATION
Central Tech Unit Plymouth MI
Top Skills
What We Do
Adient is a global leader in automotive seating. With approximately 77,000 employees in 32 countries, Adient operates 202 manufacturing/assembly plants worldwide. We produce and deliver automotive seating for all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat-making process. Our integrated, in-house skills allow us to take our products from research and design to engineering and manufacturing — and into more than 19 million vehicles every year.
