Lead Financial Analyst
Job Description
Primary Purpose:
Under the broad supervision of the Director of Financial Planning and Analysis, performs financial analyses to support and measure global business results. Interacts regularly with regional business units to consolidate and analyze quarterly forecasts, annual profit plans, and strategic plans. Analyzes monthly financial results and establishes/measures key financial targets. Performs competitive analyses, researches industry trends and develops recommendations for Clarios leadership. The position functions as a key finance resource for the global FP&A group and for management.
Primary Duties:
- Prepares monthly information and analyses for leadership, including the monthly operations review
- Conducts reviews of monthly financial results; advises on meeting budget/forecast objectives
- Assists with preparation of periodic outlooks and analyses
- Prepares, analyzes and reviews quarterly forecasts and annual financial plans
- Prepares quarterly forecast/annual plan summaries and presentations for management
- Assists with pulling together plan/strategic plan assumptions and communicates information to Regions
- Assists with coordination of long-term strategic planning process and initiatives with global and region finance teams
- Provides financial support for executive leaders as needed
- Supports the Cash Management Office; including preparing the weekly cash flow outlooks
- Builds leadership presentations, Board material support, external bondholder, investor material support and material for private entity owners
- Conducts special analyses, assuming responsibilities for the quality and effectiveness of the studies/analyses
- Analyzes processes to identify problem areas and makes recommendations for corrective actions
Job Specifications:
- Bachelor's Degree in Accounting or Finance
- Minimum 6 years of progressive financial experience in public accounting or a large multi-national company
- Strong analytical skills, research capabilities and overall business acumen required
- Solid project management skills
- Excellent communications skills, including experience in reports and presentations to executive leadership
- Proficiency with Onestream, SAP, and Microsoft Office Suite Applications
- Certified Public Accountant and/or MBA preferred
- Highly motivated individual, with ability to adapt to changing environment
- Strong interpersonal skills, including ability to work with a variety of internal customers
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Who we are
Clarios is the global leader in advanced, low-voltage battery technologies for mobility. We power progress through ever-smarter solutions for virtually every kind of vehicle. With 16,000 employees in over 140 countries, we bring deep expertise to our Aftermarket and OEM partners, and reliability, safety and comfort to everyday lives. We answer to the planet with a rigorous ESG focus - advancing best-in-class sustainability practices and advocating for them across our industry. We recover, recycle and reuse up to 99% of our battery materials. Clarios is a Brookfield portfolio company.
To all recruitment agencies: Clarios does not accept unsolicited agency resumes/CVs. Please do not forward resumes/CVs to our careers email addresses, Clarios employees or any other company location. Clarios is not responsible for any fees related to unsolicited resumes/CVs.
Clarios, LLC is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law. For more information, please view EEO is the Law, EEO is the Law (supplement), and Pay Transparency Non-discrimination. If you are an individual with a disability and you require an accommodation during the application process, please email [email protected].
Date Posted
07/29/2023
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