Plant Finance Manager
| Company | American Axle & Manufacturing |
|---|---|
| Location | Roseville, MI, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s, MBA |
| Experience Level | Senior, Expert or higher |
Requirements
- Bachelor’s degree in accounting or finance related
Responsibilities
- Prepare plant daily and weekly financial performance reporting’s with associated deadlines
- Coordinate and prepare the annual budget and update forecasts monthly, and associated deadlines
- Prepare required schedules and documentation for internal/external auditors as requested
- Prepare Financial Planning & Analysis as required – Performance reporting known variance analysis, Key stats, Sales Volume Mix, Pricing, PPV, etc. & etc. reporting’s on a monthly, quarterly, and annual basis.
- Lead the preparation of reports summarizing and forecasting business activity and financial position, covering income, expenses, and earnings.
- Prepare necessary materials for plant operations review with Business Unit and Corporate Leadership
- Prepare Capital Appropriation Requests as necessary
- Prepare plant business case financial models as necessary (payback, NPV, IRR, etc.)
- Responsible for activity-based costing models, part profitability analysis, part/product unit cost requests, and assisting in sales quotation process
- Oversee and manage the financial record-keeping, reporting, and tax filing for the organization as required
- Coordinate all facets of the accounting functions, including with Corporate Shared Services (AR, AP, Payroll, etc.).
- Produce accurate and timely financial reports for internal and external use, in accordance with GAAP and compliance with the Sarbanes-Oxley Act (Section 404).
- Ensure accounting policies and practices align with the organization’s goals and are followed.
- Own the month end close / quarter end close process- deadlines and reporting requirements
- Prepare account reconciliations and financial statements on a monthly basis.
- Perform performance reviews for all direct reports, providing professional development and mentorship.
- Analyze and resolve accounting issues.
- Other duties as assigned.
Preferred Qualifications
- MBA with concentration in Accounting or Finance
- Knowledgeable in manufacturing, business, accounting and finance concepts, hardware, operating systems, Microsoft Office, HFM, Plex, Oracle and other ERP
- Experience in a manufacturing environment preferred, but not required, with a proven track record of advancing roles and responsibilities within the accounting and finance sectors/systems