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Finance Manager

adient · Loznica

New
🇬🇧 English
MS Excel MS Access Hyperion SOX compliance financial KPIs production costing methodology

Job description

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.

Questions fréquentes

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Source : ats:workday

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Published 12 hours ago

Expires 1 month from now

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Loznica