Financial Systems Consultant - Navistar, Inc.
Lisle, IL 60532
About the Job
International Finance has an exciting opportunity for a Financial Consultant, Business Intelligence.
As our Financial Consultant - Business Intelligence you will be working on a significant financial system upgrade to Oracle EPM (Enterprise Performance Management) to design how International should view business profitability and performance. along wtih developing a new financial planning model. This will include implementing financial planning and reporting, FCS (Financial Consolidation System) and Account Reconciliations modules. The planning and reporting will be supporting new business reporting initiatives with the information provided going to the C-Suite and Finance Leadership. The key skillset we are seeking is a candidate with prior financial system implementation experience to offer guidance to the International team rather than just take direction and implement from consultants.
In addition to the above this role will also ensure information coming out of SAP will be in the same format and understood as the same definition by the Oracle system, ie- data consistency and governance between SAP and Oracle.
Responsibilities:- Support Corporate FP&A and business finance on defining new OLAP data models for financial and non-financial KPIs with specific focus on 5-year Operative Plan, Budget planning (1 year) and regular monthly Forecasting process
- Partner with Accounting, business finance and IT during refining and implementation of new requirements in OLAP cubes for planning/reporting and performance measurement purposes
- Scope comprises of all relevant performance metrics for internal and external shareholder reporting from an FP&A perspective, i.e. Order book and Sales volume, P/L positions (with specific deep dive on Overhead and SG&A cost), Working Capital, Net Cash Flow statement, as well as Headcount and labor cost reporting
- Work collaboratively with FP&A, Accounting, business finance and IT on governance, consistency and standardization on master data management for dimensions and hierarchies
- Ensure integrity of data in the existing FP&A tools and work with the IT team & Accounting in resolving data issues
- Represent FP&A requirements in International’s project “Finance of the Future” (i.e., definition and implementation support of new ERP and EPM system)
- Support in scheduling of company-wide planning processes and cross departmental alignment of interdependencies
- Bachelor’s degree
- At least 2 years of financial systems experience
OR
- Master’s degree
- At least 1 year of financial systems experience
OR
- At least 5 years of financial systems experience
- Qualified candidates, excluding current International Motors employees, must be legally authorized on an unrestricted basis (US Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States. International Motors does not anticipate providing employment related work sponsorship for this position (e.g., H-1B status)
- Very strong analytical skills
- Prior financial system implementation experience preferably with SAP and Oracle
- Problem-solving ability; able to employ technical skills in a resourceful and creative manner
- Excellent communication skills, both verbal and written; comfortable with communicating and presenting across all organizational levels, including Senior Leadership
- Ability to extract essential elements in complex financial concepts and models to summarize in simple, concise and cogent manner
- Flexibility to adjust with change and to handle ambiguity
- Excellent time management skills – can prioritize and manage multiple projects to meet specific deadlines
- Strong OLAP database experience required (Oracle EPM preferred)
- SQL, PowerBI, or other programming languages for relational databases and data visualization
- Advanced skills in Microsoft Office Suite, including Excel, PowerPoint, and Word
- Work effectively in a team environment
At International Motors, LLC* (“International”), we’ve never backed away from forging our own path. Our openness and ability to meet customers where they are, combined with our curious mindset is what defines us as a company. And as individuals. With big changes ahead for the commercial vehicle industry, and people counting on us to keep things moving, we say: bring on the journey.
ABOUT INTERNATIONAL
From a one-man company built on the world-changing invention of the McCormick reaper in 1831, to the 15,000-person-strong company we are today, few companies can lay claim to a history like International. Based in Lisle, Illinois, International Motors, LLC* creates solutions that deliver greater uptime and productivity to our customers throughout the full operation of our commercial vehicles. We build International® trucks and engines and IC Bus® school and commercial buses that are as tough and as smart as the people who drive them. We also develop Fleetrite® aftermarket parts. In everything we do, our vision is to accelerate the impact of sustainable mobility to create the cleaner, safer world we all deserve. As of 2021, we joined Scania, MAN and Volkswagen Truck & Bus in TRATON GROUP, a global champion of the truck and transport services industry. To learn more, visit www.International.com.
*International Motors, LLC is d/b/a International Motors USA in Illinois, Missouri, New Jersey, Ohio, Texas, and Utah.
EEO Statement:International is an Equal Opportunity Employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
If you are a qualified individual with a disability and require a reasonable accommodation to access the online application system or participate in the interview process due to your disability, please email HUB@Navistar.com to request assistance. Kindly specify Job Requisition Number / Job Title and Location in response. Otherwise, your request may not be considered.