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.