Location
Farmington Hills, MI | United States
Job description
SUMMARY
Analyze financial activities of the North American Services organization and support business analysis requirements of Service Controlling North America.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Provide general business support to the NA Service organization.
- Perform Month End Close and Month End financial reporting responsibilities.
- Establish databases of pertinent information for analyzing future plans and forecasts.
- Work with Managers of Central Service Functions (Purchasing, Sales, Logistics, HR & Accounting) on establishing their budgets and support them on multiple financial topics that impact the Service organization.
- Establish a costing model for rates for the Engineering departments.
- Prepare and submit all information relevant to the economic budget according to corporate established timeline.
- Communicates with the Business Units on cost allocations of Central Services.
- Direct preparation of studies, reports and analysis for budgets, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections and business forecasts.
- Calculate / establish rates for R&D department and monitoring projects profitability.
- SAP Project system reporting / analysis, various projects and AD HOC Analysis.
- Evaluate complex profits plans, operating records and financial statements.
- Conduct special studies to analyze complex financial actions and prepare recommendations for policy, procedure, control, or action.
- Make recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies.
- Analyze sales / financial information to determine present and future performance.
- Identify and communicate trends and other strategic information to management.
- Collect and analyze regional information for insurance policies.
- Handles special projects as assigned.
QUALIFICATIONS - Bachelor's degree required - preferably in Accounting, Finance, or Business Administration from a four-year college or university.
- 3+ years' work experience preferred in Controlling, Finance and/or Accounting.
- Experience in public accounting or international automotive manufacturing a plus.
- Must have excellent planning, organizational, and communication skills.
- Strong analytical and financial analysis abilities, as well as adhoc reporting skills.
- Knowledge of current principles of accounting, finance and audit principles. Experience with US or German GAAP preferred but not mandatory.
- Ability to design, implement, and manage complex processes.
- Microsoft Office; High Level MS Excel Skills (pivot table / macros / formulas). Experience with SAP (preferred - FI/CO) or other ERP system tool.
- Capacity to learn and apply new tools and concepts.
Do you have any questions? [email protected] US Facts about the job
Benefits: Benefits-US/CH_CN_DI_IB_LI_MA_MP_MW_OB_PH
Entry level: Experienced hires
Part- / Full-time: Full Time
Functional area: Finance Accounting & Controlling
Department: Services
Location: Farmington Hills, MI, US
Company: MAHLE Industries (US)
Closing date for applications
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Your future at MAHLE
As a team player and someone who thinks ahead, you can deploy all your skills with us. In cooperation with colleagues from different countries and areas, you contribute in designing the mobility of the future. When selecting MAHLE, you choose trend-setting technologies and strategies. Are you interested in working with us and developing efficient and environmentally-friendly solutions, optimising existing products, and turning innovative ideas into reality? Then MAHLE is the right address for you.
Shape the future with us.
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