Auto req ID: 28412
Title: Senior Finance Analyst (Hybrid)
Job Function: Finance
Location: OXFORD
Company: Harley-Davidson Motor Company
Full or Part-Time: Full Time
At Harley-Davidson, we are building more than machines. It’s our passion and commitment to continue the evolution of this storied brand and heighten the desirability of the Harley-Davidson experience. To keep building our legend and leading our industry through innovation, evolution, and emotion we need the best and brightest talent. We stand for the timeless pursuit of adventure. Freedom for the soul. Are you ready to join us?
This position provides finance guidance, reporting and analytical support for EMEA Consolidations Team. It will be responsible for budgeting, forecasting and monthly reporting of gross margin (revenue and cost of sales) for the Motorcycle and Related Products businesses, as well as provide insights and analytics to influence revenue and margin performance. This position will also assist in executing pricing loads in SAP, consolidating and reporting against contra revenue (dealer rewards programme and discounting) and supporting ad-hoc analytical requests.
Job Responsibilities
Month-end requirements: Logistics accruals, intercompany reclasses and ad-hoc provisions as required, preparation of reporting, including P&L retrieves, preparation of close deck and providing narrative on key revenue and COS lines Owning master data on pricing, loading pricing conditions into SAP and generally owning execution of motorcycle pricing Co-ordinate and assist in preparation of budgets and forecasts for revenue, local cost of sales and logistics expenses Assistance in consolidation of financial commentary received on commercial performance, variance analysis and scenario planning for the entire EMEA region, helping to provide a consolidated view and explanation to US Corporate Cultivates finance/business relationships, which includes learning the business, responding to evolving priorities and understanding the impacts of decisions on key stakeholders Assisting with interim and year end audit work as required Continuous improvement of existing processes and key role in development of short term forecasting on a rolling basis, tracking sales expectations and COS assumptions. Education Requirements
High School Diploma or Equivalent Required Education Specifications
A Bachelor's Degree in Finance, Accounting, or a related field is desired. Qualified or part qualified in ACA, ACCA or CIMA or other relevant accountancy qualification Experience Requirements
Required: • The successful candidate will have a minimum of 5 years related work experience in Finance • Competency in the use of spreadsheets and accounting systems for the purpose of analysis and financial modelling. • Self-motivated and a self-starter continuously looking for process improvements • Strong attention to detail while maintaining the broader, analytical perspective; and excellent organisational skills with the ability to balance multiple tasks under time constraints Preferred: • Experience with SAP ERP system is a plus.
Harley-Davidson is an equal opportunity employer that continues to build a culture of inclusion, belonging and equity through our commitment to attracting and retaining diverse talent from all backgrounds. We believe in fairness and providing a level playing field for all. Direct Reports: No Travel Required: 0 - 10% Visa Sponsorship: This position is not eligible for visa sponsorship Relocation: This position is not eligible for relocation assistance
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Month-end requirements: Logistics accruals, intercompany reclasses and ad-hoc provisions as required, preparation of reporting, including P&L retrieves, preparation of close deck and providing narrative on key revenue and COS lines Owning master data on pricing, loading pricing conditions into SAP and generally owning execution of motorcycle pricing Co-ordinate and assist in preparation of budgets and forecasts for revenue, local cost of sales and logistics expenses Assistance in consolidation of financial commentary received on commercial performance, variance analysis and scenario planning for the entire EMEA region, helping to provide a consolidated view and explanation to US Corporate Cultivates finance/business relationships, which includes learning the business, responding to evolving priorities and understanding the impacts of decisions on key stakeholders Assisting with interim and year end audit work as required Continuous improvement of existing processes and key role in development of short term forecasting on a rolling basis, tracking sales expectations and COS assumptions. Education Requirements
High School Diploma or Equivalent Required Education Specifications
A Bachelor's Degree in Finance, Accounting, or a related field is desired. Qualified or part qualified in ACA, ACCA or CIMA or other relevant accountancy qualification Experience Requirements
Required: • The successful candidate will have a minimum of 5 years related work experience in Finance • Competency in the use of spreadsheets and accounting systems for the purpose of analysis and financial modelling. • Self-motivated and a self-starter continuously looking for process improvements • Strong attention to detail while maintaining the broader, analytical perspective; and excellent organisational skills with the ability to balance multiple tasks under time constraints Preferred: • Experience with SAP ERP system is a plus.
Harley-Davidson is an equal opportunity employer that continues to build a culture of inclusion, belonging and equity through our commitment to attracting and retaining diverse talent from all backgrounds. We believe in fairness and providing a level playing field for all. Direct Reports: No Travel Required: 0 - 10% Visa Sponsorship: This position is not eligible for visa sponsorship Relocation: This position is not eligible for relocation assistance
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