Bridgestone Americas, Inc Senior Financial Analyst, FP&A- Tire Operations, Latin America in Nashville, Tennessee
Nashville, Tenn.-based Bridgestone Americas, Inc. is the U.S. subsidiary of Bridgestone Corporation, the world’s largest tire and rubber company.
Bridgestone Americas and its subsidiaries develop, manufacture and market a wide range of Bridgestone, Firestone and associate brand tires to address the needs of a broad range of customers, including consumers, automotive and commercial vehicle original equipment manufacturers, and those in the agricultural, forestry and mining industries.
The companies are also engaged in retreading operations throughout the Western Hemisphere and produce air springs, roofing materials, and industrial fibers and textiles. The Bridgestone Americas family of companies also operates the world’s largest chain of automotive tire and service centers.
Guided by its One Team, One Planet message, the company is dedicated to achieving a positive environmental impact in all of the communities it calls home.
Reporting to the Director BATO LA FP&A, this role will work with country FP&A teams to consolidate the full P&L for the Latin America region and will be the point of contact for all full P&L analysis for the region. Will coordinate the budgeting and forecasting cycles to ensure timely consolidation and submission to BSAM Corporate FP&A team. This includes preparation, consolidation, analysis and documentation of financial data used to summarize and measure status, evaluation of business plans, identification of variances, and prediction of results.
Responsible for all financial close activities, ensuring accuracy and keeping Management up to date through reporting.
Generate monthly, quarterly and annual FP&A reports and presentations for BATO LA to support the annual planning process, forecasts and IBP cycles.
Prepare and explain P&Ls and KPIs related to Bus/countries financials plans, proactively identifying risks and opportunities to delivering the plan objectives.
Prepare P&L variances, working capital, and SG&A analyses.
Develop KPIs and performance metrics to drive cost management improvements.
Generate ad hoc reports and analysis as needed from financial systems to answer "what if" questions.
Interact proactively with key internal clients including Corporate FP&A, Countries FP&A teams, and Sales & Marketing BU Directors to provide analytical support as needed
BS/BA or MS/MA in business-related or quantitative field (Finance, Engineering, Statistics, Economics or similar discipline) with an excellent academic record.Minimum of 3 years in Corporate Finance/IB/Consulting/Accounting or operational FP&A .P&L background / experience along with knowledge of financial systems and general accounting concepts. Prepare executive-grade reporting, summarizing findings and recommendations.Consistent track record of taking ownership and making things happen.
Comfortable working in a cross-functional, dynamic environment, managing multiple, sometimes competing priorities.Strong systems skills in Excel, SAP, and BI/BW.Thinks strategically, possesses strong analytical capability and has solid business acumen. Excellent communication and people skills: need to build relationships with many stakeholders, both inside and outside of the Finance organization. Global perspective: need/willingness to understand and appreciate the different and rich cultures of Latin America markets.
SQL skills: the ability to self-serve, investigate and get the data we require will make you much more effective in this role.
Employee Type Regular Full-Time
Degree Preferred Graduate Degree
Requisition ID 2018-132220
Posted Date 4/17/2018
Zip Code 37201
Functional Area Finance (Accounting,Ops,Tax,Shared Services)
Category Finance / Accounting / Tax
As an Equal Employment Opportunity (EEO)/Affirmative Action employer, it is the policy of Bridgestone to consider for employment all individuals regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, gender, sex, sexual orientation, gender identity and/or expression, genetic information, veteran status, or any other characteristic protected by federal, state or local law.