Commercial Finance Analyst - Mobility

Responsibilities

• Supports financial evaluation of customer quotes (RFQ) ensuring alignment with margin targets, return thresholds (ROI) and long-term value creation objectives
• Management of overall financial models including continuous improvement of model intelligence and any relative financial inputs
• Management of profitability analyses set by commercial finance leader along with providing any insights and process improvements
• Management and monitoring of overall tariff volatility to pricing pass through impacts
• Consolidation and support of commercial forecast short to long term (3-month to multi-year forecasts)
• Overall partnering with the business leadership in regard to any commercial initiatives or analytics
• Management and monitoring of receivables to address DSO performance and past-due accounts with the commercial team to drive cash collections
• Career Development: Coordinate with corporate FP&A and Data transformation team to develop and manage our global commercial data warehouse & reporting
• Responsible reporting and analyses set by Commercial Finance Leader of SG&A spend for the direct commercial and marketing organization

Requirements

• Is a consistent role model for the Alkegen Core Values
• Demonstrates excellent process management and change management skills
• Exemplifies a systems-thinking mindset being able to navigate complexity and understand secondary and tertiary financial impacts on decisions
• Strong financial acumen with proven advanced financial modelling capability and commercial judgement
• Develops relationships that enable effective leading, coaching, and development of team members
• Is a highly motivated problem solver able to balance priorities well under pressure
• Communicates clearly with all stakeholder groups; quickly builds trust, credibility and respect with senior leadership.
• Can translate complex financial analyses into clear decision framework for leadership to quickly assess

Qualifications & Experience

• Bachelor’s degree in finance or accounting required
• 1-5 years of relevant FP&A experience focused in a manufacturing setting
• Ability and excitement to navigate a complex, fast growing, global manufacturing and business environment
• Excellent organizational and analytical skills
• Strong interpersonal, written, and oral communication skills
• Extremely proficient with Microsoft Excel/PowerPoint

Pay

Salary Range: $62,000. to $78,000. USD Pay offered may vary depending on multiple individualized factors, including, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements dependent on the position offered.