Financial Planning and Analysis Manager

Astemo Ltd.
  • Blanchester, OH
    1 day ago

    Job Description

    Job Description

    Job Summary: This position oversees financial transaction compliance, account reconciliation, and reporting for internal management and external stakeholders. Responsibilities may include cost accounting, budgeting, and accounts payable/receivable functions. Team leaders supervise staff, set objectives, address routine challenges, and ensure policies and procedures are followed.

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    Job Responsibilities:

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    • Assist with monthly, quarterly, and year-end financial closings, account reconciliations, and analysis.
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    • Support cost accounting functions and related reporting activities.
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    • Collaborate with department managers to monitor budgets, perform gap analyzes, and track variances.
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    • Participate in quarterly physical inventories and support annual expense budget creation.
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    • Prepare and maintain accounting forms, documentation, and work instructions to support training and standard procedures.
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    • Assist with internal and external audit requests and reporting.
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    • Contribute to process improvements to increase efficiency while maintaining accuracy.
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    • Ensure due diligence and accuracy in all financial reporting.
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    • Communicate effectively with management and team members in a cooperative and professional manner.
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    • Follow all safety procedures and company policies, including proper use of PPE and reporting unsafe conditions.
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    • Manage multiple projects and priorities effectively, delegating when appropriate.
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    • Prepare accruals and review reconciliations.
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    • Track and report business plans plan vs. actuals.
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    Education and/or Experience:

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    • 3-5 years minimum in a similar function within a manufacturing environment, automotive manufacturing experience preferred
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    • 4-year degree in accounting
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    Background/Skills:

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    • Advanced Microsoft Office, Excel, Word
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    • ERP System experience and abilities
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    • Use of office equipment i.e.. fax, copier, calculator
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    • Ability to work with others in an open office, team environment
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    • Ability to multi-task / work a fast-paced office
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    • Excellent analytical and problem-solving abilities
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    • Excellent communication skills
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    • Demonstrates high level of integrity, business ethics, and confidentiality
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    • Ability to build friendly work relationships, develop cross department teams and mentor junior staff
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    • Familiar with accounting concepts, practices, and procedures – Strong in GAAP, familiar with IFRS
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    • Annual Operating budget
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    • Budget vs Actual reporting
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    • Regional Financial template – sales analysis, GAAP analysis
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    • Headquarters monthly/quarterly reporting
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    Numbers & Facts

    LocationBlanchester, OH

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Accrual-Basis Accountingunmatched
    • Actualsunmatched
    • Analysis Skillsunmatched
    • Automotive Manufacturingunmatched
    • Budget Managementunmatched
    • Budget Reportingunmatched
    • Budgetingunmatched
    • Business Ethicsunmatched
    • Business Planunmatched
    • Calculatorsunmatched
    • Communication Skillsunmatched
    • Copying Machinesunmatched
    • Cost Accountingunmatched
    • Documentationunmatched
    • Due Diligenceunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • External Auditunmatched
    • Fax Machinesunmatched
    • Financial Complianceunmatched
    • Financial Managementunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Reportingunmatched
    • Financial Transactionsunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Internal Auditunmatched
    • International Financial Reporting Standards (IFRS)unmatched
    • Maintain Complianceunmatched
    • Mentoringunmatched
    • Microsoft Excelunmatched
    • Microsoft Officeunmatched
    • Microsoft Wordunmatched
    • Multitaskingunmatched
    • Office Equipmentunmatched
    • People Managementunmatched
    • Physical Inventoryunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Project/Program Managementunmatched
    • Reconciliationunmatched
    • Sales Analysisunmatched
    • Team Lead/Managerunmatched
    • Team Playerunmatched

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