Please click on the Apply to verify the status of jobs posted more than 15 days ago, as they may have expired. Similar Jobs
Job Description
You will partner with the Plant Director and the leadership team to develop and execute cost optimization initiatives, deliver KPI scorecard targets, and ensure strong recovery plans are in place where required. You will drive a robust plant AOP and forecasting process, identify cost drivers, prepare cost budgets, lead cost initiatives, and ensure delivery of savings targets. You will provide financial support for investment projects and conduct financial simulations to enable effective decision-making. You will develop and mentor finance associates within the organization.
Primary Duties/Responsibilities
Financial Planning & Analysis
- You will lead the preparation of annual budgets, quarterly forecasts, and long-term strategic plans for the site.
- You will deliver accurate and timely financial analysis to support both operational and strategic decision-making.
- You will lead cash forecasting for plant-related activities, including Capex and Work-in-Progress (WIP).
- You will monitor and analyze production costs (control towers), material usage, labor efficiency, overhead expenses, and GPS asset performance.
- You will identify cost-saving opportunities and partner with operations to implement improvement initiatives, including loss analysis and validation of savings projects.
- You will champion and manage the BluePrint project database.
- You will prepare and present monthly financial reports, KPIs, and variance analysis to plant management and regional finance teams.
- You will track plant performance against targets and recommend corrective actions where required.
- You will coordinate with the Controllership team to ensure smooth month-end closure.
- You will evaluate financial processes and identify improvement opportunities in collaboration with the Controllership team.
- You will coordinate the development of capital improvement plans, including business justification, payback analysis, and project evaluation.
- You will validate project benefits through post-project audits.
- You will coordinate restructuring activities related to the plant.
- You hold a minimum Bachelors degree in Business, Accounting, Finance, or a related field; a Masters degree in a related discipline is preferred.
- You have cross-functional experience working with business and operations leaders (Manufacturing, Supply Chain, Procurement) to manage budgets and understand operational models.
- You bring strong financial analysis experience, including assessing the business impact of new operating models and capital investments.
- You have solid functional finance experience, with a strong understanding of costing, plant accounting, and business FP&A.
Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.
Skills
AccountingCapexCash ForecastingCost ManagementCostingFinancial Planning & AnalysisMonthly ClosingPlant AccountingPerformance TrackingRecoveryFinanceCashIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Important dates & deadlines?
Application Deadline
08 Sep 26, 01:32 PM IST
Similar Jobs
View All




