Finance Analyst

Role overview

This position plays a key part in managing regional financial planning activities, including close, forecasting, and business planning. The role also involves guiding and overseeing an Analyst while working closely with site finance teams, non-finance stakeholders in the region, and the global finance organization.

Key responsibilities

• Work with regional and site teams to gather weekly risk and opportunity updates, monthly actuals and forecasts, and build a consolidated view for the business unit.
• Coordinate, compile, and review the annual budgeting process.
• Partner with site finance teams to maintain aligned financial data and consistent reporting standards.
• Prepare clear variance analysis covering revenue, material costs, manufacturing, and customer/program profitability.
• Make sure business-unit allocations across sites are properly understood, accurate, documented, communicated, and followed through.
• Assist in preparing presentation material for close activities, MBR/QBR reviews, and budget discussions.
• Support Commercial Finance with analysis of actuals, forecasts, and budget figures.
• Improve workflows and contribute to special projects aimed at refreshing report formats.
• Coach and supervise the Analyst’s deliverables.

Background and qualifications

• CA, MBA in Finance, or an equivalent qualification in Finance, Accounting, or a related discipline.
• At least 3 years of experience in finance planning.
• At least 3 years of experience in financial analysis.
• Strong ability to plan and manage time effectively.
• Good analytical thinking, critical reasoning, and problem-solving skills.
• Effective written and verbal communication skills, with the ability to work well with individuals, teams, and group settings.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Proficient English communication skills.

Why this opportunity stands out

You will work on advanced applications, help develop breakthrough technologies, and contribute to innovative solutions for leading automotive brands. Your work will support safer, greener, and more connected mobility.

The organization offers a workplace where people can grow regardless of gender, ethnicity, or beliefs, along with the chance to make a real impact on safety and mobility.

Benefits

• Access to higher education and learning platforms such as Udacity, Udemy, and Coursera for ongoing development.
• Life and accident insurance coverage.
• Sodexo food and beverage cards.
• Well-being initiatives including workshops and networking events.
• Employee assistance support services.
• Fitness club access, subject to terms and conditions.
• Creche support for working parents.
• Competitive health insurance to support family, physical health, and mental well-being.

Equal opportunity notice

All qualified applicants are considered without discrimination based on race, color, religion, national origin, sex, gender identity, sexual orientation, disability, veteran status, or any other protected characteristic under applicable law.