• Finance Analyst - Management Reporting

    Job Locations US-MI-Detroit
    Requisition ID
    2018-32182
    Employee Type
    Full Time-Regular
    Category
    Accounting / Finance / Treasury
  • Overview

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    As a member of the US-based Corporate Finance team, the management reporting senior analyst is responsible for reporting operational and financial metrics for Latin American and China country operations. The analyst leads the development of key executive reporting, loads monthly management entries to Essbase, and manages governance and change control around Essbase.  The analyst will gain international exposure by working with the in-country finance partners to understand key business drivers in local markets.

    As part of a highly effective and cross continent organization, the analyst is expected to demonstrate financial acumen, sharp communication and influencing skills, and process engineering capabilities. The analyst will gain broad-based knowledge of auto finance products in a matrix environment and will become an expert in financial and operational metrics.

    Responsibilities

    • Prepare consolidated monthly operating review, management reports, and country dashboards
    • Support Essbase framework and controls
    • Prepares and loads monthly management entries
    • Work collaboratively with leaders and other partners to ensure enterprise objectives are met
    • Improve data transparency and speed decision making
    • Support Non-SOX Essbase cube operational ownership
    • Develop ad hoc analysis as requested by management

    Qualifications

    • Minimum 3-5 years previous work experience in Finance or Accounting related field
    • BS/BBA degree in Accounting/Finance required
    • Proven track record of driving for results with minimal ongoing direction
    • Proven track record of influencing decisions with great analytics
    • Highly skilled in Excel and eager to learn new systems (i.e., Essbase, Oracle)

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