Sailun Tire Americas · 13 hours ago
Senior Financial Planning and Analysis (FP&A) Analyst
Chicago, IL
Full-time
Onsite
Senior Level
5+ years expSailun Tire Americas is seeking a Senior Financial Planning and Analysis (FP&A) Analyst who will act as a business partner interacting with North America senior management and business unit stakeholders. The role involves financial analysis, performance measurement, reporting, and developing strategic plans, budgets, and forecasts for business units.
AutomotiveManufacturingWholesale
Hiring Manager
Verna Gonsalves, CHRL
Responsibilities
Key player and lead in the continued development of five years strategic plan, annual Budget, Financial Forecast, Operating Plan and Modeling tools for the responded Business Unit (BU) Independently monitor BU’s performance indicators, including all areas of revenue, cost of goods sold (integrated view and statutory view, eg. FOB cost, freight cost, demurrage, duties etc.), expenses, inventories, capital expenditures for North America legal entities and China direct sales to North America market
Independently compiling BU’s monthly actuals management reports, variance analysis, working closely with accounting team (AR, AP, GL, Tax) and customer service team, to assist BU senior management for their decision making
As a business partner, precisely present financial performance and analysis results to BU leaders on monthly BU review meetings, and provide insights and recommendation of financial actions by assessing options in relation to organization goals
Take initiative to streamline, standardize current process, integrate and optimize data and information flow
Collect, analyze, reconcile and modeling financial data from different systems to provide accurate and timely financial reports and analysis to management for decision making purposes i.e. variance analysis (Actual vs. Budget, Actual vs. Forecast, MTD vs. PY etc.), price volume analysis, profit walk and drill down analysis etc
Take care of ad hoc strategic and operational projects as required (Corporate Group and North America BUs, Cost centers)
Play key role in Jedox projects implementation and data connection with Group
Play key role partnering with Business Intelligence team and leverage BI tools (Pyramid, power BI, tableau) and advanced excel functions (xlookup, pivot table, power pivot, power query, VBA etc.) to automate standard reports and develop dashboards
Support North America Region five years strategic plan, annual integrated Budget, and NA Region integrated performance evaluationSupport director for monthly Group and North America Senior Management Team’s review
Assist in ad-hoc requirements and projects that FP&A team is responsible for
Job rotation might apply within North America FP&A team
Qualification
Required
A University degree in Accounting, Finance, Statistics, Mathematics or equivalent in related field
5+ years progressive experience in financial analysis field
Advanced Microsoft Excel and PowerPoint Skills
Excellent verbal and written communication and presentation skills
Attention to detail and commitment to a high degree of accuracy, including consistent, timely and objective output
Good at balancing multiple tasks and prioritizing, ensuring timely and accurate reporting within restricted time constraints
Strong ownership of assigned responsibilities with a positive self-starter attitude
Clear logic and demonstrate strong problem-solving skills
Familiar with BI tools (Power BI, Tableau, Pyramid etc.) and able to apply in daily work
Ability to deal with confidential and sensitive matters appropriately
Capable of working with peers and associates from other departments in a positive, proactive and constructive manner
5+ years progressive experience in financial analysis field
Solid experience with BI (Power BI) and ERP system (SAP and Navision) are desirable
Experience in working in a Global multi-entity environment is an asset
Preferred
CPA designation preferred, but not mandatory
Experience interaction with senior management and public presentation is preferred
Familiar with Microsoft Navision and SAP will be a plus
Familiar with Jedox, Hyperion Financial Management (HFM) or IBM TM1 will be a plus
Fluent in Mandarin will be a plus
Company
Sailun Tire Americas
Sailun Tire Americas manufactures and distributes tires for various vehicles, focusing on innovation and global reach.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase