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Finance VIE

Expired Job

Plastic Omnium Troy , MI 48007

Posted 2 months ago

JOB TITLE

JOB FAMILY

REPORTING LINE(S)

LOCATION

V.I.E Finance Analyst

Finance

Regional Financial Analyst

Troy, MI

MISSION

The V.I.E assists the Regional Finance team in the reporting activities (Actuals, Forecast, Budget, 5-year Business Plan) for the four countries of the Region: USA, Mexico, Argentina and Brazil.

TASKS & RESPONSABILITIES

  • Assists the team in the creation of all the needed relevant templates for the Regional reporting

  • As part of the Regional Finance team, he/she will be responsible of several periodic activities including:

  • weekly and monthly volume reporting consolidation

  • monthly overdue by country

  • headcounts and other industrial KPI follow-up

  • monthly Travel cost review for USA

  • Participates in the creation of the Financial Regional Dashboard interfaced with SAP, HFM and Opium

  • General: at request, he/she produces and coordinates specific reports requested by the Regional Controlling Manager.

  • Responsibilities may also include assisting the team in building presentations for the Management.

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Finance VIE

Expired Job

Plastic Omnium