Analyst, Financial

Found in: Talent CN S2 - 7 days ago


Shanghai, China Cooper Standard Full time

Primary Responsibilities

Develop, maintain and improve objective and transparency of procurement activities with the financial statement results Support month-end close/reporting requirements for financial data, including journal entries/accruals Conduct variance analysis and prepare monthly reports that compare budgeted/forecasted costs to actual costs Evaluate actual results and project impact on full year operating plan Prepare net material, VAVE and indirect material budgets and forecasts, collaborating with Purchasing, that align with Corporate objectives Support cross-functional lean teams cost reduction initiatives, including financial analysis and realized savings validation Participate in special projects as needed or assigned Financial consolidation and related analytics of the regional annual budget and forecasts to include income statement, balance sheets and cash flows Preparation of monthly reports for revenue and material performance: Long term agreements, volume rebates, cost reductions and economic impacts Ensure accurate and timely financial data is available to support customer’s requests and decision making Special Projects and ad hoc requests as needed May, on occasion, be required to perform duties other than those specified in this description Foster a data driven decision making environment by actively sharing and building trust across multiple capabilities. Partner with team to eliminate manual reporting activity. Provide data insights to help correct the root cause of problems. Support global harmonization and collaboration
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