Financial Analyst
6 months ago
**Group Description**
Cosma provides a comprehensive range of body, chassis and engineering solutions to global customers. Through our robust product engineering, outstanding tooling capabilities and diverse process expertise, we continue to bring lightweight and innovative products to market.
**Financial Analyst**:
This finance role is with the Cosma USA subgroup within Cosma International and is responsible for overseeing six production divisions located in the United States. The role is based out of Cosma International Group Office in Brampton.
Cosma International, an operating unit of Magna International, is one of the world's premier global automotive suppliers providing a comprehensive range of body, chassis, and engineering solutions to our customers. Our pioneering technology and creativity allows our customers to ask for solutions that lie beyond what they previously thought was possible.
The requirements listed below are representative of the knowledge, skill, ability and essential duties required to successfully perform this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
**Key Responsibilities**:
- Consolidation of six U.S. operating entities on a monthly basis, and as needed during the year
- Consolidation of financial results
- Responsible for assisting in month end process, including journal entry preparation and financial analysis. Focus on analyzing of data and providing recommendations.
- Validation checks (opening balances, continuity accounts, headcount)
- Intercompany reconciliation
- Submission of monthly and quarterly schedules to Cosma International group office
- Support preparation of quarterly presentation to Cosma International group office
- Support the annual budgeting and quarterly forecasting processes
- Perform detailed reviews and provide guidance/support divisions as required
- Analyze and interpret financial and operational performance, and tracking key operational objectives and strategic initiatives
**Key Qualifications/Requirements**:
- Bachelors Degree in Accounting / Finance / Business
- Professional designation (CPA) or working towards it preferred
- 1 to 3 years of work related experience
- Experience in automotive industry or manufacturing preferred.
- Excellent verbal and written communication skills
- Experience in manufacturing including financial analysis, budgeting/forecasting, internal control
- Excellent verbal and written communication skills
- Able to work alone and maintain effective communication as necessary
- Able to maintain confidentiality, and use discretion and tact
- Able to manage and schedule multiple priorities and meet deadlines
- Able to use computer and software as required (Excel, Hyperion)
- Able to work flexible and additional hours as required
- Able to work well with others; build and maintain positive relationships within the Divisions, Cosma International, and Magna International
- Able to manage varying expectations of this role at the division, group, and corporate levels
**Additional Information**:
Accommodations for disabilities in relation to the job selection process are available upon request.
**Awareness. Unity. Empowerment.**:
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