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Financial Analyst

Job Number:  22562
Group:  Magna Mechatronics, Mirrors & Lighting
Division:  Windsor Modules
Job Type:  Permanent/Regular
Location: 

Windsor, ON, CA

Magna

 

 

 

Job Number: 22562 
Group: Magna Mechatronics, Mirrors & Lighting  
Division: Windsor Modules 
Job Type: Permanent/Regular 
Location: Windsor 

 

 

Group Description

The Mechatronics, Mirrors and Lighting group specializes in automotive technologies that are driving the future of mobility. Combining a deep systems knowledge to develop unique vehicle access experiences, intelligent visions systems and advanced automotive lighting technologies, MML's expertise light the path to innovation, safety and styling.

 

GENERAL DESCRIPTION

This position is accountable to be the financial champion for programs starting with the initial quote for business and well into the program's production life.
 

JOB FUNCTIONS

•    Coordinate the receipt of all program costs required for quote capital, and review the latter for reasonableness
•    Prepare production part costs for new programs, and maintain these costs throughout the program life
•    Prepare costing and customer quotations for all production parts, prototypes, deviations and tooling throughout the life of the program, and manage the process for obtaining customer purchase orders through the program manager 
•    Maintain management status reports for product design & development (PDD) costs, production parts, prototypes, tooling and pre-production costs for assigned programs
•    Maintain selling prices on drive, and calculate sales accruals monthly for production parts
•    Review and approve all cost changes that are made to drive master files that affect program costs
•    Member of the cross functional team (CFT) for designated programs, and responsible that all financial activities on these programs, and responsible that all financial activities on these programs, as reflected in the Financial 
•    Panel charts are well managed.  These activities include, Product Design & Development (PDD) costs, production parts, tooling, prototypes, pre-production costs and program specific capital
•    Manage accounts receivable from the customer for any pricing discrepancies that arise from incorrect pricing, currency, effective dates and quantities
•    Develop fiscal program sales and cost of sales budgets based on Magna planning volumes
•    Occasional communications with customer regarding clarifying information submitted on a request for quote (RFQ), or equivalent
•    Maintain all drive major and minor sales codes for designated programs
•    Develop business case for new programs
•    Assist with development of tooling strategy
•    Maintain Cost Reduction Roadmaps
•    Minimal travel as required.  Ability to travel to the U.S. required. 
•    Follow the duties and responsibilities specified under the Occupational Health & Safety Act 
•    Ensure adherence to established safety, quality and housekeeping standards.
•    Attends Environmental Health and Safety training 
•    Report any known hazard, defect, incident or compliance issue to the employer or supervisor 
•    Understand BILL 168 and uphold the policies that prohibit domestic violence, workplace violence and harassment in the Workplace.
•    Perform other duties as required
 

PERFORMANCE MEASURES

•    5S
•    Budgeting/forecasting accuracy
•    Customer satisfaction (internal/external)
•    Execute all programs/projects within the established budget
•    Forecasting accuracy
•    Meets all timelines as assigned
•    On-time month-end reporting
•    On-time quote capitals
•    On-time requests for quotes
•    Overall program contribution margin improvements
•    Past due receivables
 

EDUCATION & EXPERIENCE

•    Completion of community college diploma/certificate.
•    3 to less than 5 years of work-related experience.
•    Professional designation (CPA) preferred.
•    Previous supervisory experience preferred
•    Previous experience in the manufacturing industry preferred

CORE COMPETENCIES

•    Controls Finances
•    Analyses Data
•    Attends to Details
•    Communicates Effectively 
•    Multi-Tasks
•    Sound Computer Knowledge
•    Forecasting, Budgeting & Financial Modelling Skills
•    Ethical
•    Team – Worker
•    Interpersonal and Customer Service
 

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