Manager Finance

Company:  Davita Inc.
Location: Detroit
Closing Date: 27/10/2024
Salary: £100 - £125 Per Annum
Hours: Full Time
Type: Permanent
Job Requirements / Description

At AAM, the POWER is in our people. We believe that an equitable and inclusive workplace benefits everyone, and that the diversity of our Associates drives creativity and innovation. Our global team is made of dreamers, doers and innovators who are Delivering POWER for a safer, brighter and more sustainable tomorrow.

Job Posting Title

Manager Finance

Job Description Summary

Provides expertise and leadership in financial planning, forecasting, budgeting, and expense-management for AAM product Engineering Department. Preparing operating budgets and forecasts with and for various departments to support organization's expense management goals. Designing, preparing, and distributing expense analysis tracked against budget/Forecast expectations. Working and coordinating with various departments to prepare Engineering Design and Development cost study and analysis.

Job Description

  • In charge of month end closing process, prepare month end closing in accordance with AAM corporate policies and procedures. Provide on-time and clear analysis report for PE management team, organize the month end review.
  • In charge of monthly forecast according to AAM requirements, working with each individual department to summarize their operation plan and consolidate into overall PE finance forecast. Report and manage the surprises.
  • Support and coordinate the annual budget process.
  • Owner of EDD (mini Model) study, working with each individual function to coordinate the input, evaluate the business impact. Coordinating with Business Unit costing team for the PE department input.
  • Working with Engineering System Team to review Monthly hours input, review the discrepancy. Consolidate and maintain resourcing model.
  • SOX compliance, will be reviewer of quarterly Sox test.
  • Monthly Balance sheet review, maintain the integrity of balance sheet. This will include and is limited to FA, Inventory, Accrual, AP.
  • Compliance with various government survey, audit, and reporting requirements.
  • Enforces organization financial practices by monitoring application of accounting policies and procedures; conducting audits.
  • Coordinate with Corporate finance to ensure 100% compliance.
  • PE department Capex planning and reporting.
  • Protects organization value by keeping information confidential; cautioning others regarding potential breaches.
  • All other duties as assigned.

Required Skills and Education

  • BA/BS plus minimum 8 years professional experience; Advanced Degree preferred.

About AAM:

As a leading global Tier 1 Automotive and Mobility Supplier, AAM designs, engineers and manufactures Driveline and Metal Forming technologies to support electric, hybrid, and internal combustion vehicles. Headquartered in Detroit with over 80 facilities in 18 countries, we are Bringing the Future Faster for a safer and more sustainable tomorrow. To learn more, visit AAM.com.

Why Join #TeamAAM:

As a member of #TeamAAM, you'll get to make a difference on day one. From your first day with us, you'll have the opportunity to grow, embrace challenges, build your skills, and bring your authentic self to work every day, all while helping to shape the future of mobility for AAM...and the world.

AAM will not discriminate against any Associate or applicant for employment because of age, race, color, gender, religion, weight, height, marital status, sexual orientation, genetic history or information, gender identity or expression, disability, protected veteran status, national origin, or other characteristic protected by law. AAM will take affirmative action to ensure that applicants are employed, and that Associates are treated equally during employment, without regard to their age, race, color, gender, religion, weight, height, marital status, sexual orientation, genetic history or information, gender identity or expression, disability, protected veteran status, national origin, or other characteristic protected by law. For the Disabled Job Seeker: We offer reasonable accommodations for qualified disabled individuals who are applicants for employment. To request assistance or accommodations, please e-mail AAM is an equal opportunity/affirmative action employer.

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