The Finance Manager at Dana TM4 will be responsible for overseeing and managing the financial operations of the company. This role requires a deep understanding of financial principles, technical expertise in various financial systems, and the ability to provide strategic financial guidance to support the companys goals.
Bachelors degree in Finance, Accounting, or related field; MBA or CPA, CMS, CS preferred.
Minimum of 15 years of experience in a finance management role.
Proficiency in financial software and systems (e.g., SAP, Oracle).
In-depth knowledge of financial regulations and compliance standards.
Job Duties and Responsibilities
Key Responsibilities:
Management Information Systems (MIS):
Develop and maintain financial MIS to ensure accurate and timely reporting.
Utilize MIS for financial analysis and decision-making.
Forecasting:
Prepare and manage financial forecasts to support business planning.
Analyze variances between actual and forecasted results.
Annual Operating Plan (AOP):
Lead the development of the AOP, ensuring alignment with strategic objectives.
Monitor and report on AOP performance.
General Ledger and Cost Management (GLCM):
Oversee the general ledger and ensure accurate financial records.
Implement cost management strategies to optimize financial performance.
Trend Analysis:
Conduct trend analysis to identify financial patterns and insights.
Provide recommendations based on trend analysis to improve financial outcomes.
Capital Expenditure (CAPEX):
Manage the CAPEX budgeting and approval process.
Monitor CAPEX projects to ensure they are within budget and on schedule.
Audit:
Coordinate internal and external audits to ensure compliance with financial regulations.
Implement audit recommendations to improve financial controls.
Product Costing:
Develop and maintain product costing models.
Analyze product costs and provide insights for pricing and profitability.
Inventory Management:
Oversee inventory accounting and valuation.
Implement inventory control measures to minimize costs and optimize stock levels.
Proforma Financial Statements:
Prepare proforma financial statements for various business scenarios.
Use proforma statements for strategic planning and decision-making.
Sarbanes-Oxley (SOX) Compliance:
Ensure compliance with SOX requirements.
Implement and maintain internal controls to safeguard financial integrity.
Intercompany (IC) Pricing:
Manage intercompany pricing and transfer pricing policies.
Ensure compliance with global transfer pricing regulations.
Global Reporting:
Prepare and consolidate global financial reports.
Ensure accuracy and consistency in global financial reporting.
Cost Center (CC), Cost Management System (CMS), and Cost Structure (CS):
Manage cost centers and ensure accurate cost allocation.