Financial Parts Operations Specialist
Company: Advantage Technical
Location: Plano
Posted on: May 13, 2022
Job Description:
Major OEM is seeking a passionate, self-driven individual with a
solid understanding of the auto industry to fill an on-site
position. As a Financial Analyst, you will provide analysis
framework and interface with operations teams to explain
operationally-driven financial impacts. Responsibilities:
- Monthly Expense Analysis - FP&A
- Trend analysis for various fixed cost components and look for
opportunities to reduce fixed cost
- Challenge operational assumptions and evaluate impact to
financials -
- Own special activity campaign cost analysis process to make
sure accurate recovery and cost impacts are communicated
- Consult with business unit operational teams by explaining
relationship between operations and financial transactions
- Support special projects to support operations on profit
improvement initiatives
- Lead development of robust data strategy solutions to achieve
greater efficiency in reporting and analytical processes. (
Alteryx, Power BI & Tableau). -
- Coordinate ERP transition for the budget co-coordinators
- Ensure proper planning and accounting for new or unusual
expenses ( Eg. re-organization activities )
- Ad-hoc research to ensure proper GAAP accounting including
providing guidance to the business ahead of the spend
- Fixed cost Budget & Quarterly Forecast (supporting 50 Budget
coordinators)
- Communicate and coordinate forecast process to ensure OEM
Targets are met
- Assist in development, proposing and getting Executive
Approval
- Ensure solid understanding of budget components and reasons for
variances
- Monthly reporting
- Monthly variance reporting to budget coordinators, managers,
and executives via dashboards and interactive tools
- Prepare OEM finance Deck meeting explanations and other fixed
cost reporting inquiries. -
- Prepare SOX required financial reports for PDAD (Inbound
Freight & Insurance factor capitalization, etc) What you bring:
- Bachelor's degree in Finance, Economics, Accounting or
higher
- Experience in financial planning and analysis, accounting
and/or related discipline
- Excellent problem-solving skills and customer service
orientation
- Excellent analytic, presentation, interpersonal and
organization skill
- Ability to perform in a fast paced, deadline and detail driven
environment
- Ability to use business intelligence tools to effectively
analyze large datasets
- Demonstrated ability to prepare effective presentations to
business customers and influence behaviors to achieve performance
improvements Added bonus if you have:
- Experience with analytical tools (Tableau and Alteryx)
- SAP
- MBA / CMA / CPA
- Understanding of the automotive industry and business issues
affecting OEM We are driven to innovate and transform in order to
deliver world-class products and services that provide joy through
mobility. Join us, apply today! About Advantage Technical Advantage
Technical is committed to providing equal employment opportunity
for all persons regardless of race, color, religion (including
religious dress and grooming practices), sex, sexual orientation,
gender, gender identity, gender expression, age, marital status,
national origin, ancestry, citizenship status, pregnancy, medical
condition, genetic information, mental and physical disability,
political affiliation, union membership, status as a parent,
military or veteran status or other non-merit based factors. We
will provide reasonable accommodations throughout the application,
interviewing and employment process. If you require a reasonable
accommodation, contact us. Advantage Technical is an E-Verify
employer. This policy is applicable to all phases of the employment
relationship, including hiring, transfers, promotions, training,
terminations, working conditions, compensation, benefits, and other
terms and conditions of employment. All employees are directed to
familiarize themselves with this policy and to act in accordance
with it. All decisions with respect to employment matters and other
phases of employer-temporary employee relationships will be in
keeping with this policy and in accordance with all applicable laws
and regulations.
Keywords: Advantage Technical, Plano , Financial Parts Operations Specialist, Accounting, Auditing , Plano, Texas
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