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Skills
Accountingunmatched
Analysis Skillsunmatched
Automotive Industryunmatched
Budget Managementunmatched
Budgetingunmatched
Communication Skillsunmatched
Cost Controlunmatched
Data Setsunmatched
Expense Trackingunmatched
Financeunmatched
Financial Analysisunmatched
Financial Controlunmatched
Financial Managementunmatched
Financial Reportingunmatched
Forecastingunmatched
Manufacturingunmatched
Microsoft Officeunmatched
Performance Metricsunmatched
Pivot Tablesunmatched
Power BIunmatched
Product Developmentunmatched
Purchasing/Procurementunmatched
Reporting Skillsunmatched
Research & Development (R&D)unmatched
Time Managementunmatched
Variable Costsunmatched
Variance Analysisunmatched
Description
This is a great opportunity to gain experience as support to the Finance Controlling of Engineering, Research & Development (ER&D) spending across multiple programs.
This individual works closely with Engineering, Purchasing, and Product Finance staff to manage and control all aspects of spending directly/indirectly supporting approved programs. Each analyst shares ownership with the Engineering team of the development, reporting, and tracking of budgeted, actual, and forecast spending for assigned programs. This role interacts very closely with the Engineering Operations teams as a direct business partner.
What you'll do:
Forecast and Budget development
Actual and Forecast reporting/variance explanations
Direct Program/Indirect Cost Center spending and KPI tracking
Review and Approval of spending requisitions
Cost reduction opportunity identification
Direct/Indirect Cost controlling and ledger deep dives
Cost Center mapping/reporting/management
Ad-hoc reporting/special projects as needed
What you'll learn:
The ability to work with operational counterparts while practicing financial management (forecasts, budgets)
Manage collaboration with engineering counterparts to optimize efficiency of ER&D spending from cost controllership perspective
The ability to work with large data sets, and the ability to summarize (and often times present) the material in a clear and concise manner to all levels of management
Learn engineering's product development process as well as the management process throughout the vehicle lifecycle
What this role will prepare you for:
Provides exposure to various "Industrial" areas, and therefore provides excellent background for rotational positions in the following areas:
Product Finance
Purchasing Finance
Manufacturing Finance
Basic Qualifications:
Bachelor's degree in Finance or Accounting; or related degree
Internship or equivalent experience in Finance or Accounting
Microsoft Office Suite application experience
Ability to manage multiple work streams at one time