Join a leading Tier 1 automotive supplier driving innovation in mobility and manufacturing technology. This is an opportunity to make a meaningful impact in a fast-paced, global environment. We're seeking a finance professional to support our IT department in analysis and decision making. Lead financial reviews and planning process (Annual Budget / Medium Term Plan - MTP). Ensure compliance with policies / procedures.
Job Responsibilities
- Lead annual budget / MTP process for Global IT.
- Lead IT financial reporting of monthly actuals and short-term forecast.
- Strategize with IT leadership projects, cost, and timing to meet Company needs.
- Coordinate communications with Finance leadership in regions to ensure clear understanding of costs related to IT activity.
- Review financial reporting results, forecast, and budget with respective CIO / functional leadership (PLM Cloud, ERP, Infrastructure, IT Operations) while obtaining their buy-in for submissions.
- Lead annual IT true-up process with allocations to respective sites; improve cost allocation process (including charges to global reporting units) while partnering with Corporate Tax for alignment.
- Create and manage IT spend approval process.
- Assist with license management, tracking and spend approval.
- Manage IT capital and maintain master list of all assets with start (placed in service) and end dates. Develop monthly asset and depreciation / amortization schedules with Finance and Company policies.
- Work with IT teams to determine applicability and useful life of assets.
- Work with the teams on business cases (and development).
- Lead and analyze equipment leasing programs.
- Prepare and track capital and operating expenses aligned to routine activities and special initiatives.
- Establish, monitor, and adjust allocation of IT services / costs to sites.
- Establish and maintain effective channels of communication upward, downward and laterally.
- Participate in and (in some cases) lead contract negotiations with partners and vendors to ensure best practices in selecting and monitoring outsourced services.
Job Qualifications
Bachelor's degree in business, accounting / finance, or related field.Minimum 3-4 years hands-on experience as an IT Controller or similar leadership role.Knowledge of accounting principles and practices.Proficient in MS Word, Excel and PowerPoint.BPCS and / or OneStream experience preferred.Experience in financial reporting, balance sheet reconciliation (including journal entries), auditing, and global cost allocations.Ability to work cross functionally and with global stakeholders.Physical Requirements :
Physical Environment – Majority of the time is spent in an office space.Occasional domestic and international travel.EEO Statement :
The Company is committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, age, citizenship, marital status, pregnancy status, disability, gender identity or Veteran status.