Expanding North Oakland County Tier One Supplier is adding to their team in finance. This person would provide financial support in the areas of Margin Analysis, Forecasting, Mergers and Acquisitions to the sales, marketing, innovation and business development functions.
Develop global methodology for the creation and distribution of program contribution and distribution of Program Contribution Margin Reports.
• Understand the nature of customer pricing agreements
• Develop a reporting protocol for identifying and communicating Value Add Sales and associated contribution margins.
• Knowledge of raw materials and the impact of market movements on cost
• Quotation methodology
• Ability to derive overall customer profitability
• Budgeting and Forecasting using Cintrix database
• Review, enhance, model OEM’s creating a meaningful method of communications
• Facilitate information to the Regional Financial Functions
• Develop reporting protocol to identify value add sales and associated contribution margins
• Development and distribution of monthly reports
• Create financial models supporting M/A decisions
• Development of Product Cost estimates
• Develop a reporting protocol for identifying and communicating Value Add Sales and associated contribution margins
• Must be able to drive overall customer profitability
• Analysis of capital equipment
Required Education and skills
• Bachelor’s degree in Accounting/Finance
• MBA desired
• General knowledge of GAAP reporting
• Strong Excel and advanced modeling techniques
• Advanced analytical, organization and interpersonal skills
• Excellent collaborations, verbal and written communication skills
• Attention to detail and accuracy
• Manufacturing and or automotive experience