Our client is an Automotive Tier 1 supplier and a world leader in vertically integrated plastic processing, supporting a global organization with locations in North America, South America, Europe and Asia. They are looking for a Commercial Finance Manager in the Southfield, MI area. (hybrid position: 3 days in office)
Responsibilities:
- Understand sales price and material cost changes to provide variances to forecast explanations
- Work with AR team to manage and update pricing to ensure proper and timely payments
- Perform ad-hoc financial analysis to identify trends and detect potential issues. Present analysis to Commercial Finance team
- Sales, material cost, and labor costs analysis
- Support role in forecasting sales volume, material cost, and standard costs. Work cross-departmentally to gather volume and operations assumptions
- Participates in BOM audits and updates standard cost
- Prepares monthly capital expenditure forecast
- Prepare Cost and Price breakdowns
- Facilitates cross-functional process improvement
- Participate in special projects & analysis
- Performs other duties assigned or deemed necessary
- Other duties as assigned
Qualifications:
- Bachelor's Degree in accounting or finance required
- Strong Knowledge of accounting theory and methods
- 7 or more years related work experience. Preferably in a manufacturing environment
- Ability to work well under pressure and meet short deadlines
- Display of initiative, strong work ethic, eagerness to learn, and detail-oriented characteristics are necessary for success in this role
- Effective written and oral communication skills are essential
- Ability to foster interdepartmental communication
- Ability to deal with problems involving several variables in a standardized, systematic process.
- Extensive use of MS Excel