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Profit Planning Specialist

Company: Denso North America
Location: Battle Creek
Posted on: October 10, 2019

Job Description:

About DENSO

DENSO is one of the largest global automotive suppliers of advanced technology, systems and components in the areas of thermal, powertrain control, electronics and information and safety. From automated driving to hybrid and electric vehicle components, we're crafting the core technologies of modern mobility. We draw on the strengths of individual inventors who are joining together to become an unstoppable force for global good. With our North American headquarters located in Michigan, DENSO employs more than 24,000 people at 28 consolidated subsidiaries and 4 affiliates across the North American region. Worldwide, the company has more than 200 subsidiaries and affiliates in 38 countries and regions and employs more than 170,000 people. Consolidated global sales for the fiscal year ending March 31, 2018, totaled US$48.1 billion.

REQUIRED KNOWLEDGE, SKILLS AND ABILITIES

Ability to read & interpret financial statements.Excellent financial modeling skills, proficiency in Excel, Access, and otherrelated data systems. Ability to workindependently, detail-oriented, and execution focused. Proven decision-making,problem solving, and multi-tasking skills. Strong interpersonal &communication skills. Quick thinker, self-motivated, action oriented. Abilityto work, partner and influence cross functional teams.

DUTIES/RESPONSIBILITIES

Serve as a key resource in coordination of annual budgetingcycle and liaison to functional departments(Operations, Engineering, HR, etc.). Develop and maintain financial modelsunderlying the organization's budgeting and forecasting infrastructure.

Developing department-level financial forecasts foroperating expenses and capital expenditures utilizing inputs from departmentmanagers and project-focused spending plans. Providing meaningful and informative analysis to explain why thebusiness results varied from the approved financial plan. Take ownership over the forecasting processand identifying areas for improvement of processes, systems, and models. Effectively collaborating with the Accountingteam on completion of monthly and quarterly financial closes and incorporationof actual results into the live forecast. Partnering with stakeholders outside of the Finance and Accounting teamas necessary for forecast inputs and process improvements. Performs and executes an array of additionalad hoc financial and operational analyses as requested. Effectively analyze sources of significantbudget and forecast variances and fluctuations in operating revenues andexpenditures; summarizes and shares findings with management.

PREFERENCES

1-5 years of financial planningand analysis experience. Experience withERP systems JDE, SAP, Oracle, etc. Experience within a high volume manufacturing environment (automotivepreferred). Cross-departmental workexperience in a manufacturing environment is also preferred but not required. BOMmanagement experience (BOM changes, std cost management, WIP analysis, etc.).

PHYSICAL DEMANDS & ENVIRONMENT

While performing the duties of this job you may beasked to intermittently sit, stand, walk, lift or carry component partsweighing up to 35 pounds-lifting parts in excess of 35 pounds with a liftassist, use hands to handle or feel parts, reach with hand and arms, stoop,kneel, crouch, talk and hear, use close vision, distance vision, color vision,depth perception, peripheral vision, frequent phone use and typing.

MINIMUMQUALIFICATIONS(MUST meet minimumqualifications to be considered)

Bachelor Degree in Business,Finance, Accounting, Economics, or related discipline.

Keywords: Denso North America, Battle Creek , Profit Planning Specialist, Other , Battle Creek, Michigan

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