Commercial Vehicle Regional Business Unit Program and Finance Analyst - FIN16438 dans Columbus, Franklin County, Ohio, États-Unis

Faurecia

Your Mission

OurClean Mobility Business Group North America Divisionis looking for you as a Commercial Vehicle Regional Business Unit Program and Finance Analyst m/f for ourTech center in Colombus, Indiana, USA.

Your role is to assist the corresponding controller to prepare month-end results, forecasts, budgets and mid-term plans for commercial vehicles North America Regional business unit. You may also identify and drive actions to improve results.

Mission will last 18 months.

We are looking for someone with great financial background, technical skills and good analysis competences.

Faurecias VIE Program?

As a European citizen and part of an international young graduate program, you will join an international team and participate in creating added value for tomorrows cleaner and smarter mobility.

Were a dynamic and international team, always striving to improve our impact on organization and teamwork.

Your role and responsibilities?

Your main missions will be :

  • Perform the month-end, forecast, budget and mid term plan in SAP for one profit center
  • Consolidation of actuals, forecast, budget and mid term plan for the commercial vehicles RBU and Customer Business Units (CBU) : Cummins, On-highway, Off-highway
  • Prepare and update business plans for the Off-highway CBU
  • Various analysis, actual versus budget versus forecast
  • Participate in the improvement of processes for reporting, ensuring consistency with Hyperion / Metis consolidation tools
  • Special projects as needed to identify and drive actions to improve results



Who are you?

  • Masters degree in accounting or finance
  • Ideally first experience in accounting / finance reporting
  • Strong IT systems skills, ideally SAP and Hyperion
  • Strong teamwork sense and communication skills
  • Fluent in English, ability to work in an international context

Ready to take on a new challenge? Apply and join us!

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