OverviewJOIN THE TEAM THAT'S POWERING PROGRESSBuilding cities. Driving commerce. Fueling Progress. For over 100 years, Allison has powered the vehicles and technology that move our world forward. What powers us? Our employees. From the first person hired by James Allison in 1915 to the thousands across the globe who work for Allison today, we're driving progress everywhere because we employ top talent worldwide. In both the Allison Transmission and Allison Off-Highway Drive and Motion Systems business units, our team strives to Improve the Way the World Works. Learn more about this role and how you can begin driving your career forward!Position summaryContribute to strategic planning and decision-making, for each of the assigned plant, to develop, coordinate and implement control systems and processes that align with the overall vision of the company and its current and long-term objectives. Prepare financial reports to share with management to support the achievement of objectives. Ability to work as a team on common goals. Be the reference person of the plant both for finance leadership and the plant manager, approaching activities as business co-pilot and guiding the local finance team.Main responsibilities
Sales analysisCoordination and analysis of conversion cost activities of the plantsSupport to the Functions (meetings)Cost center analysisLabour data (Headcount and Cost of Labour) analysis (meetings with HR)Opex (forecast and follow up): Headcount and labor cost, Operation expenses, SG&A, conversion cost analysis, cost center analysis and Financial Targets analysisFree cash flowCapital spendFinancial targets analysis (GM%, CM%, EBITDA, EBIT, Conversion Cost, WC, Capex)Frequent meetings at the plant level to support plant managers to achieve budgetVariances explanation vs Forecast and checksActivities to improve forecasting accuracy mainly for following financial KPIs: Conversion cost, Free cash flow and capexPreparation of the budget, forecast and weekly, monthly and quarterly financial closureInventory (standard, FIFO, actual) and Flows analytical accounting (Cost of production and Sales), including reserves calculationsMonitor inventory level and propose optimization actions (develop KPIs)Preparation of the yearly stock take with Logistic and Operations
Job position requirementsEducation:
University master degreeGraduate Economics / Engineering
Professional background
4 / 6 years minimum experience in the role in similar industrial environment
Hard skills
Essential:
Foreign languages: fluent EnglishStrong computer skills. High computer's skills in Windows OS, Microsoft Office suiteExcel, SAP (as a plus), inventory management and accounting, experience in a Controlling dpt of a Manufacturing facilityUSGAAP, HFM, SOX/internal controls
Considered as a plus:
SAP knowledge (FI/CO) represents preferential skills for this role
Soft skills
RigorEngagementProactivityPractical good senseFlexibleGood communication skillsTeam spirit
Allison Transmission is an equal opportunity employer. We have opportunities for all qualified applicants regardless of age, race, color, sex, religion, creed, national origin, disability, sexual orientation, gender identity/expression or veteran status."If you are not contacted within 60 days after your application, the search should be considered filled. In compliance with law obligations and GDPR, your application could be considered for further opportunities aligned with your profile".#J-18808-Ljbffr