Finance Manager

Finance Manager

Requirements

• Bachelor’s degree from an accredited college or university with a major in Business, Finance, Economics, or a related quantitative field.
• 7+ years of relevant experience in corporate finance or financial planning & analysis.
• 3-5 years of experience working with IT functions within an organization preferred.
• Attention to accuracy and detail required.
• Experience with Peoplesoft, TM1/Planning & Analytics, Oracle BI is highly desired.
• Experience with Microsoft Excel, PowerPoint, and Word are highly desired.
• Must be legally authorized to work in the U.S without sponsorship for employment visa status (e.g., H1B status).

Responsibilities

• Own IT allocation calculation and show back documentation to all SBU receiving IT allocation.
• Own the budgeting process, monthly forecast, and monthly variances reporting.
• Assist IT with business cases and create and update reporting on business case operating and capital expenses.
• Own month-end close: prepare accrual and re-class journal entries for Opex and Capex.
• Analyze monthly actuals against forecast, budget, and prior year, and research for drivers behind the variances.
• Support annual budget planning, monthly forecasting, and long-range planning.
• Assist with annual benchmark analysis on IT spending across North American Automotive/Industrial and Global Automotive/Industrial IT functions.
• Prepare monthly reports for P&L financial reviews with budget owners and their VPs.
• Support with business case analysis following a project close-out to ensure Business benefits have been achieved.
• Provide ad-hoc reports and models for the purpose of allowing management to make data-driven decisions.

Preferred Qualifications

• 3-5 years of experience working with IT functions within an organization preferred.
• Preferred: MBA or relevant graduate degree.