Finance Manager
adient · Loznica
Description du poste
About the role
Adient is seeking a Finance Manager to lead financial planning and analysis for its Loznica plant. You will support profit targets, capital projects and compliance while collaborating with commercial and production teams.
Key responsibilities
- Prepare the annual profit plan and monthly outlooks, analysing material margin, conversion cost, inventories, CAPEX and cash flow.
- Analyse month‑end results, explain variances versus plan and outlook, and highlight potential financial issues.
- Support continuous improvement initiatives with financial calculations and validation of achievements.
- Coordinate balance‑sheet audits, internal controls, BOS and SOX compliance for the plant.
- Assist rollout of new processes and systems, and cooperate with commercial units on quoting and program profitability.
- Prepare capital investment requests, validate paybacks and produce ad‑hoc financial models for management.
Required profile
- University degree in Economics or equivalent with focus on controlling/accounting.
- Strong analytical skills, ability to deep‑dive data and uncover business drivers.
- Experience in a manufacturing environment, preferably automotive, in a controller or finance role.
- Good organisational skills, self‑motivation and ability to work in a fast‑paced, dynamic environment.
- Fluent written and spoken English.
Required skills
- Advanced MS Excel (high‑level efficiency) and knowledge of MS Access.
- General SAP FI/CO functionality.
- Knowledge of financial KPIs, production costing methodology and program profitability analysis.
- Familiarity with SOX compliance and accounting/financial reporting regulations.
- Experience with Hyperion is a plus.
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