Martinrea International Inc.
  • 14-Aug-2020 to 26-Oct-2020 (EST)
  • Shelbyville
  • Shelbyville, KY, USA
  • Full Time

Martinrea is a diversified global automotive supplier engaged in the design, development and manufacturing of metal parts, assemblies and modules, complex fluid management systems and aluminum products.  We employ approximately 15,000 skilled and motivated people at manufacturing, engineering and technical centers in Canada, the United States, Mexico, Brazil, Germany, Slovakia, Spain and China.  Our business strategy leverages world-class technologies, motivated and talented people, and high-quality products.

 

Our Mission is to make people's lives better by:

  • Delivering outstanding quality products and services to our customers;
  • Providing meaningful opportunity, job satisfaction, and job security for our people;
  • Being positive contributors to our communities; and,
  • Providing superior long-term investment returns to our stakeholders.

 

Our strength is our people

We invite you to follow your dreams and explore a challenging and rewarding career at Martinrea

 

The Senior Financial Analyst is a Business Partner to both the finance and operational team, providing timely and actionable analysis along with KPI's to support management decision making and achieve financial/operational targets.

 

Essential Functions:

  • Provide visibility and insight of business operations to management through data analysis driven by exceptional excel/dash-boarding abilities to support management decision making. Including the analysis of overheads, earned vs. available labor hours, inefficiencies (scrap, overtime premium freight, etc.) to drive profitability.
  • Design, prepare, and maintain daily, weekly & monthly KPI's to provide enhanced feedback and accountability to the management team.
  • Take a lead on the design, development and maintenance of complex scenario based financial models to support forecasting and budgeting activities within the plant including:
    • Forecasted Sales and Material by Customer/Program/Destination using multiple demand inputs including Customer Releases and Industry Vehicle Volumes.
    • Labor/Manning models to appropriately flex manpower to match customer demand levels.
    • Other account based data extraction models to support analysis and understanding of spending and consumption trends.
    • Cash flow modelling to understand future cash requirements and optimize working capital.
  • Assist functional Managers with the preparation of department budgets and check books.
  • Assist in the preparation of the bi-weekly full financial forecasts (P&L, Balance Sheet & Cash flow) and financial bridge analysis.
  • Complete month end, quarter end, and year end processes including:
    • Preparation of assigned account reconciliations and analysis to support financial statements.
    • Preparation of the financial bridge to explain monthly/quarterly actual results variances to budget/forecast.
    • Manage and record journal entries for Inventory and other accounts as assigned.
    • Assist in the data extraction to support the preparation of standard corporate reporting requirements including AR Aging, Head Counts, and Capital and Tooling balances by program in a timely manner.
    • Support and assist in the co-ordination of external and internal audit requirements.
  • Assist in the analysis and maintenance of standard costs including:
    • Analyzing the financial impact of proposed changes to the bill of materials.
    • Performing labor, overhead and cycle time studies to improve the accuracy of the bill of materials
  • Assist Materials and Accounting departments with both Production and MRO Physical Inventories.
  • Assist Controller in the OPEX process to help evaluate financial impacts, and coordinate bi-weekly meetings
  • Ad-hoc reporting supporting the controller and management team.

 

Required Education and Experience:

  • Bachelor's degree in Business, Finance or Accounting
  • Minimum 3 years of experience in a similar position
  • Strong communicator in the English language, both written and oral
  • Highly competent in the use of the MS Office (Word, PowerPoint, Excel, and Visio)
  • Self-confidence, critical thinking, ability to influence and ability to work independently
  • High level of time management and organizational skills
  • Excellent analytical and problem solving skills

 

Benefits

  • Working in a great team environment
  • Medical, Dental and Vision Insurance
  • 401K with company match
  • Short term and long term disability coverage
  • Safety shoe and prescription safety glasses reimbursement
  • Supplier discounts
  • Tuition reimbursement and training opportunities

 

Job Type Full Time Salaried

Martinrea International Inc.
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