Financial Analyst (Finance)

• Monitor North America Selling & Admin department performance with Managers/Directors
  • Actual month end accounting (Coupa, accruals, capital, etc...)
  • Actual v budget variance analysis using Aptio software
  • Weekly Financial Flash Updates using Workiva software
• Assist Manufacturing FP&A with weekly manufacturing financial 3 month outlook for select locations
• Consolidation of SGA&E and COGS flash for North America
• Review and analyze utility spend for North America
  • Attend bi-weekly meetings
  • Review and approve contracts with VP of NA
• Reporting for Capital Spend performance in North America
  • Attend weekly meetings as necessary with Capital team
  • Assign asset tags and monitor CIP aging status
• Review of NA Stat account Entry for actual, budget and forecast (headcount, capex, etc...)
• Consolidation of NA Financial Presentations
  • Monthly North American Business Review
  • Forecast and Budget Presentations
• Fx Analysis
  • Analyze movements in Fx and impact on financial results on a monthly basis
  • Run Fx Exposure model for Treasury team upon request
• Assist team in identifying process improvements and efficiencies
• May, on occasion, be required to perform duties other than those specified in this description.

We are an Equal Opportunity Employer committed to a diverse workforce. Minority/Female/Disabled/Veteran VEVRAA. View the Equal Opportunity is the Law Poster here.

We will endeavor to make a reasonable accommodation to the known physical or mental limitations of a qualified applicant with a disability unless the accommodation would impose an undue hardship on the operation of our business. If you believe you require such assistance to complete our online application or to participate in an interview, please let us know by emailing recruitment@cooperstandard.com with the subject line "Accommodation Request". Application materials submitted through this email will not be considered.