What are the responsibilities and job description for the Financial Planning & Analysis Analyst position at AMOT?
- Assists in developing and implementing goals, policies, priorities, and procedures relating to financial management and forecasting & budgeting.
- Responsible for planning & tracking the monthly close process and reporting the monthly financial results.
- Participate heavily and drive the quarterly Forecast submissions, annual budget preparation process, and presentation to leadership.
- Plan and coordinate the preparation and reporting of the weekly flash report, rolling forecasts, and ad hoc schedules as requested.
- This position will prepare the monthly and quarterly Operating Reports, including the variance analysis, bridges, and commentary between actual results and forecasts and prior periods for both P&L and balance sheet categories.
- Preparation and provide analysis on corporate consolidations, domestic and international.
- Provide support and training for financial reporting systems (HFM, FCC, Longview) and IFS or ERP to global finance organizations as required.
- Develop/prepare financial models to be used for decision support purposes.
- Support the leadership team with special projects, presentations, and analysis.
- Candidate must desire to improve processes and results while maintaining essential accuracy and communication that supports adherence to all Corporate and Segment reporting.
Additional duties
- Follow all company safety policies and procedures.
- Actively participate on teams as required.
- Handle special projects and/or other duties as required.
- Respond to change positively and productively.
Education and Experience:
- Bachelor’s Degree in Finance or Accounting.
- 5 or more years of progressive experience in Accounting or Financial Planning and Analysis.
- Knowledgeable in consolidations, intercompany transactions, eliminations, and foreign currency translation.
- Experience with Hyperion, Smartview, FCC or Longview
- Detail-oriented, with strong verbal and written communication skills
- Willingness to take initiative and work independently with minimal supervision.
- Interpersonal skills with ability to interact effectively with all levels of management and work in a team environment.
- Experience working in a manufacturing environment with a multinational corporate structure preferred.
- Strong computer skills, including ERP (IFS, SAP, Oracle) and advanced Excel Skills required, and Power BI .
Knowledge and Skills:
- Language: Excellent oral, written, verbal interpersonal, and presentation communication skills.
- Work Skills: Solid working knowledge of assigned market segment/industry; Excellent project management, analytical, and organizational skills.
- Computer Skills: Excellent computer skills using Microsoft Office products, solid presentation skills, including the ability to explain technologies and product features.
