Finance Manager - Automotive Costing & Analysis
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Job Description
Drive profitability strategies at an automotive plant as the Finance Manager - Costing/FP&A. Lead financial planning, analysis, and reporting to optimize operational excellence.
In this vital role, you will oversee the financial planning and forecasting processes, collaborating closely with Operations and Supply Chain. Your expertise will support budgeting cycles, analyze plant performance trends, and influence strategic financial decisions. Leverage your experience in standard costing and profitability analysis to enhance financial insights.
Key Responsibilities:
- Lead the development of annual budgets and quarterly forecasts
- Consolidate financial inputs and prepare scenario models
- Analyze product line profit and loss performance
- Support month-end close and reporting activities
- Provide insights on financial impacts of engineering changes
Requirements:
- Bachelor’s degree in Accounting or Finance
- 5-8 years of FP&A or plant finance experience
- Strong ERP and advanced Excel proficiency
- Expertise in standard costing and financial modeling
- Proven business partnering and analytical skills
Utilize your financial acumen to shape strategy, boost profitability, and mentor the finance team in the automotive sector.
Lumentis
🚗 Step up as a Finance Manager - Automotive Costing & Analysis! Lead budgeting, forecasting, and profitability initiatives in a dynamic automotive plant. Collaborate with Operations and Supply Chain to influence strategic financial decisions and enhance insights. If you have finance expertise, strong ERP skills, and a passion for driving success, this role offers a challenging and rewarding opportunity. Join us and help shape the future of automotive financial performance! 📊
Job offer are open to all, without discrimination and in gender equality.
Throughout the website, gender-specific terms may be used in order to ease the text flow.
finance manager - automotive costing & analysis Job in the :sector Sector in Prince Edward
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About the Current Position at Lumentis
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Frequently Asked Questions About the finance manager - automotive costing & analysis Position in Prince Edward
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