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Product Development Finance Analyst

CNH, Sioux Falls, SD, United States

Salary min: $84,375.00

Salary max: $123,750.00


Job Purpose
Product Development Finance Analyst will be involved in the Precision & Electric PD organization control activities, working mainly with all P&E PD functions, Precision Tech Product Management, Engineering, Manufacturing, Purchasing, and Product Portfolio teams monitoring the new product initiatives target promised. This position will be located in

Sioux Falls, SD

and is eligible for a hybrid work environment (three days onsite, two days remote).

Key Responsibilities

Assumptions of the business cases data collection: revenues, volumes expected, capital investments, product contents, quality, logistic costs, pricing, AMS impact

Financial analysis of new product programs finalization consistently with the Strategic Business Plan assumptions

Develop, monitor and report the financial impacts of product programs (budget preparation, ROI analysis, cash flow) presenting the financial evaluation results

Tracking the financial results during the life of the program (program review) supporting the Platform in maintaining the target committed

Ensures the mutual commitment and validation of the program financial targets with relevant Finance counterparts

Control & approve the release of funds corresponding with the spending requests New Product cost tracking and deviation analysis

Technical cost reduction and design changes impact on current product cost

Capital appropriation request tracking in relation to the expected results

Coordinate annual budget/forecast investment spending plans, analyzing trends and variances

Support the allocation of R&D/Capex spending to the proper Project (WT) and the analysis of BDG/Fore/SBP planning activities

Support the Software capitalization/depreciation process in coordination with finance accounting team and input from business department

May include some general ledger maintenance, asset accounting, check, draft and analyze financial information and prepare financial reports and accounting statements, regulatory reports and filings, relationships with external consultants and advisors (e.g., accounting firms)

Develop and enhance reporting tools, including Power BI dashboards mainly used to track FTE and Working Hours allocation by Project (WT)

Experience Required

Bachelors degree in Finance or Engineering

6+ years of experience

Technical Skills: Financial modeling, investment analysis, advanced Excel, ERP (SAP/Oracle), Power BI development (DAX, data modeling, dashboards)

Effectiveness of R&D spending control and link with related business deliverables

Pay Transparency
The annual salary for this role is USD $84,375.00 - $123,750.00 plus any applicable bonus. (Actual salaries will vary and will be based on various factors, such as skill, experience and qualification for the role.)

What We Offer
We offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect.

Benefits

Flexible work arrangements

Savings & Retirement benefits

Tuition reimbursement

Parental leave

Adoption assistance

Fertility & Family building support

Employee Assistance ProgramsCharitable contribution matching and Volunteer Time Off

US applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Applicants can learn more about their rights by viewing the federal "Know Your Rights" poster here. CNH Industrial participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. You can view additional information here.

Canada applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, nationality, place of origin, disability, marital status, family status, age, or any other ground prohibited by applicable provincial human rights legislation.

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