As Plant Finance Analyst, you will be responsible for delivering accurate financial forecasts (Monthly Operation Review, Annual Operating Plan) and analyzing plant performance, including variances between actual and forecasted results. You will provide financial insights and cost analysis to support local plant teams and assists in cost studies and business case preparation.
What You'll Do
You will provide accurate financial estimates: Annual Operating Plan (AOP Plant & Consumer/Commercial), Rolling forecast (1+11, 2+10, etc.), intercompany selling price
You will analyze actual financial results against Annual Operating Plan and forecast.
You will be responsible for timely and accurate financial reporting (Monthly Operation Review and other financial reports for local and regional management, monthly, bi-yearly and yearly).
You will provide support to other function/department by providing financial data and analysis and actively participate in continuous improvement project related to finance process and system.
What We're Looking For
You have minimum 3 years relevant experience at Finance in manufacturing environment
You have knowledge of accounting and understanding of Financial Statements (Balance Sheet, P&L and Cash Flow)
You have knowledge, understanding, and practical skills in relevant systems (i.e. SAP, Excel, Hyperion or similar application)
What Will Set You Apart
You have knowledge in PowerBI and Tableau
You are able to analyze and grasp a situation quickly from different perspectives.
You are highly organized and has ability to manage deadlines and multiple priorities.
You are able to present ideas and complex, technical information clearly through effective communications skills.
You demonstrate ethical and moral behavior and unquestionable integrity and character.
You are self motivated, receives satisfaction from finishing work and from getting good result.
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Goodyear is one of the world's largest tire companies. It employs about 68,000 people and manufactures its products in 51 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to Goodyear.com.
Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.
Top Skills
What We Do
Goodyear is one of the world's largest tire companies. It employs about 72,000 people and manufactures its products in 57 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry.
