Support the Leadership decision making process to help deliver the EV, Innovation and Growth Strategy of the company through the best allocation of capital resources in support the portfolio.
Responsible to support consolidation, analysis and reporting of capital cash forecasts across functions and future product programs.
Work closely with various partners within and outside of Global Capital Management to deliver consolidated global monthly capital forecast and an annual budget.
Support internal and external capital targets by driving capital forecast accuracy across all responsible areas and working cross-functionally to mitigate risk.
Consolidate monthly global capital forecast and budget through defined process, tools, and systems.
Provide key insight from monthly forecast & projected year-end to Finance Leadership.
Coordinate information flow and collaborate cross-functionally with global functions and regions.
Build robust and dynamic reporting tools and processes for analysis and reporting.
Ad Hoc and special project management with other business functions on a global basis.
Approve capital change requests.
Prepare and allocate actual spend to projects for GiCPS.
Provide analysis on J1 variances in MOR deck.
Assist in the development of the monthly Capital Forecast Deck.
Communicate outlook to CFP&A & Treasury to ensure alignment in external reporting.
Assist with the analysis and development of the annual Global Capital Budget.

Bachelor’s degree in Finance, Business Administration, Mechatronics Engineering, or related field of study
Five (5) years of experience as a Finance Analyst or related role
Data consolidation and structure including Pivot Tables and Hyperion
Presenting analysis and insight to Leadership Teams
Financial reporting systems including GiCPS and SAP
Global Vehicle Development Process (GVDP)
Ambiguity management including turning ad hoc analysis quickly with insight and data to support
Capital Expenditure management including product, portfolio, and feature code basis
Budget and Forecast analysis
Annual budget development on a product, portfolio, and feature code basis.

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Senior Financial Analyst – Capital Consolidation

Key skills