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International · 4 days ago

Senior Financial Analyst - TRATON R&D US, LLC

Lisle, IL

Full-time

Onsite

Senior Level

5+ years exp

TRATON is one of the world’s leading commercial vehicle manufacturers, integrating independent brand Research & Development organizations to deliver competitive products and solutions. The Senior Financial Analyst will work closely with various business units to provide actionable financial insights that drive profitable growth.

AutomotiveFinancial ServicesManufacturing

No H1B

U.S. Citizen Only

Responsibilities

Lead monthly financial, operational, and board review preparations

Perform in-depth financial analysis and develop complex financial models

Create and present financial insights to support and influence strategic decision-making

Prepare financial forecast, trend evaluations, and fluctuation analysis

Proactively identify and communicate trends, risks, and opportunities

Drive planning and forecasting cycles (Strategic Plan, Operating Plan, and monthly forecasts)

Oversee R&D program approvals and provide management support

Lead capital project assessments and business case development

Manage headcount forecasting, analyze resource utilization, and develop relevant performance metrics

Support the implementation of best-practice financial tools and processes to deliver efficiency improvements

Qualification

Financial analysisFinancial modelingData analysisProject managementAction-orientedCommunication skillsTime managementInterpersonal skills

Required

Bachelor's degree

At least 5 years of finance experience

1 year lead experience

Master's degree

At least 3 years of finance experience

1 year lead experience

At least 8 years of finance experience

1 year lead experience

Qualified candidates, excluding current employees, must be legally authorized on an unrestricted basis (US Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States. We do not anticipate providing employment related work sponsorship for this position (e.g., H-1B status)