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The Commercial Vehicle Group (CVGI) is a global leader in commercial vehicle system solutions for the heavy-duty truck, construction, agricultural, industrial, marine, and specialty industries.? We take pride in building products the same way that we’ve built our company – with commitment, strength and focused direction.?????We're successful because we are committed to continuous improvement. We aren't afraid to take chances with modern processes that may improve the tried and true. We are immersed in technology in every market we serve. We're growing, penetrating emerging markets, and constantly in pursuit of innovation that will improve, shape, and define the future of the global commercial vehicle industry.?We are currently seeking an experienced Senior Financial Analyst at our corporate headquarters in New Albany, Ohio. In this role, the incumbent will: Support and coordinate the annual business planning and monthly close and forecasting processes, including issuance of budget instructions, comparative data, timetables, commentary and forms.Assist with the monthly close process both at corporate and at the facility level.Identify, evaluate, and implement process improvements; develop tools, systems and reports to provide critical financial and operational information to the executive team and make actionable recommendations on both strategic and tactical issues.Liaise with corporate, regional controllers and facility leaders on all matters related to the financial control environment; ensure the integrity of the internal control framework.Prepare and analyze balance sheets, profit and loss statements and other financial reports.Monthly calculation and analysis of various financial metrics.Address financial processes across facilities to ensure uniformity in group and consolidated reporting.Partner with leadership team to analyze trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses.Collaborate with multiple levels of Finance and organizational personnel.Partner with Financial Planning & Analysis regarding budgeting, forecasting, financial analysis, creating presentations, and ad-hoc analysis for senior management.Publish monthly operational reporting on various financial aspects of company’s performance, and Key Performance Indicators (KPIs).Train and educate Finance staff on key processes and corporate requirements.Special projects to improve efficiency, effectiveness and accuracy of financial reporting and related controls; serve on teams as assigned.Coordinate and partner with central services organization to ensure Operations Excellence, Central Purchasing, and R&D projects and initiatives are meeting plete additional duties and participate on special teams as required. Requirements:Bachelor’s degree in Finance, Accounting or Business; equivalent education and/or experience considered. Master’s degree, CPA preferred.5-7 years of directly related experience including:3 years in an analysis/planning roleExperience with Financial Consolidation and Reporting tools (OneStream, Cognos, Hyperion, etc.)Strong financial acumen, demonstrated analytical ability, and knowledge of corporate finance as well as manufacturing accountingExperience with budgeting/forecastingUnderstand P&L and balance sheet dynamicsManufacturing experienceAble to think both analytically and creatively, prioritize & execute multiple actions timely and effectively, and have high level organizational skills and attention to detail.Excellent written and verbal/interpersonal communication skills; able to effectively communicate across multiple levels of the organization including senior management.Team player able to work well in a group and take direction, as well as an individual contributor able to work autonomously in a fast pace environment.Fluent with MS Office including advanced Excel skills.Travel as necessary.Sponsorship is not available for this position at this time.Our eligible associates enjoy competitive wages and benefit package including comprehensive medical, dental, vision, 401(k) plan, company paid life insurance, paid holiday and vacation time off.Resumes may be submitted as directed below. Include the job title in all submissions.Email: Fax:Mail:misa@ Attn: Jenna CommisaCVG, Inc., 614-289-0377Attn: Jenna Commisa 7800 Walton ParkwayNew Albany, OH 43054Commercial Vehicle Group, Inc. is an equal opportunity employer and makes employment decisions without regard to race, gender, disability or protected veteran status. ................
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