Finance Manager

Description

The Finance Manager at Dana TM4 will be responsible for overseeing and managing the financial operations of the company. This role requires a deep understanding of financial principles, technical expertise in various financial systems, and the ability to provide strategic financial guidance to support the company's goals. 

• Bachelor's degree in Finance, Accounting, or related field; MBA or CPA, CMS, CS preferred.
• Minimum of 15 years of experience in a finance management role.
• Proficiency in financial software and systems (e.g., SAP, Oracle).
• In-depth knowledge of financial regulations and compliance standards.

Job Duties and Responsibilities

Key Responsibilities:

1. Management Information Systems (MIS):

   • Develop and maintain financial MIS to ensure accurate and timely reporting.
   • Utilize MIS for financial analysis and decision-making.

2. Forecasting:

   • Prepare and manage financial forecasts to support business planning.
   • Analyze variances between actual and forecasted results.

3. Annual Operating Plan (AOP):

   • Lead the development of the AOP, ensuring alignment with strategic objectives.
   • Monitor and report on AOP performance.

4. General Ledger and Cost Management (GLCM):

   • Oversee the general ledger and ensure accurate financial records.
   • Implement cost management strategies to optimize financial performance.

5. Trend Analysis:

   • Conduct trend analysis to identify financial patterns and insights.
   • Provide recommendations based on trend analysis to improve financial outcomes.

6. Capital Expenditure (CAPEX):

   • Manage the CAPEX budgeting and approval process.
   • Monitor CAPEX projects to ensure they are within budget and on schedule.

7. Audit:

   • Coordinate internal and external audits to ensure compliance with financial regulations.
   • Implement audit recommendations to improve financial controls.

8. Product Costing:

   • Develop and maintain product costing models.
   • Analyze product costs and provide insights for pricing and profitability.

9. Inventory Management:

   • Oversee inventory accounting and valuation.
   • Implement inventory control measures to minimize costs and optimize stock levels.

10. Proforma Financial Statements:

    • Prepare proforma financial statements for various business scenarios.
    • Use proforma statements for strategic planning and decision-making.

11. Sarbanes-Oxley (SOX) Compliance:

    • Ensure compliance with SOX requirements.
    • Implement and maintain internal controls to safeguard financial integrity.

12. Intercompany (IC) Pricing:

    • Manage intercompany pricing and transfer pricing policies.
    • Ensure compliance with global transfer pricing regulations.

13. Global Reporting:

    • Prepare and consolidate global financial reports.
    • Ensure accuracy and consistency in global financial reporting.

14. Cost Center (CC), Cost Management System (CMS), and Cost Structure (CS):

    • Manage cost centers and ensure accurate cost allocation.
    • Implement and maintain cost management systems.
    • Analyze and optimize the company's cost structure.