Financial Controller

Job Title Senior Financial Analyst Reporting Structure Reports to: Regional Controller Location Yorktown, IN Primary Purpose The Senior Financial Analyst supports financial operations and reporting while partnering with the business to ensure accuracy, compliance, and performance visibility. This role plays a key part in financial closing, planning processes, cost analysis, and internal controls, while assisting the Controller in driving financial discipline, operational insight, and continuous improvement initiatives. Key Responsibilities Assist in preparation of financial statements (P&L, Balance Sheet, Cash Flow) and key performance indicators. Support timely and accurate monthly, quarterly, and annual closing processes. Help ensure compliance with US GAAP, local GAAP, and corporate accounting policies. Maintain adherence to internal controls, SOX requirements, and governance standards. Support internal and external audit processes and follow up on findings. Assist in annual budget, strategic plan, and rolling forecast preparation. Perform variance analysis (Actual vs Plan/Forecast) and highlight key drivers. Support monitoring of financial performance, including costs, profitability, and cash flow. Prepare reports and dashboards to track KPIs and operational performance. Contribute to CAPEX tracking and investment analysis. Partner with operations and functional teams to provide financial insights. Support decision-making through data analysis and reporting. Assist in evaluating business trends, risks, and opportunities. Help ensure alignment between financial plans and operational execution. Help supporting the sales team in pricing analysis. Support cost control initiatives and tracking of cost reduction actions. Assist in analyzing cost structures and identifying efficiency opportunities. Participate in process improvements and standardization efforts. Contribute to improving reporting tools, systems, and data quality. Maintain Standard Costs updated. Assist in identifying financial and operational risks. Support implementation and monitoring of mitigation plans. Help maintain a strong internal control environment and safeguard company assets. Promote compliance with corporate policies and ethical standards. Collaborate with plant, regional, and shared service finance teams. Support coordination across functions to ensure alignment on financial data. Contribute to a culture of accountability and continuous improvement. Key Skills and Competencies Strong analytical and problem-solving abilities. Attention to detail and accuracy in financial reporting. Ability to translate data into actionable insights. Strong organizational and time management skills. Effective communication and collaboration capabilities. High level of accountability and willingness to learn. Qualifications and Experience Bachelor’s degree in Finance, Accounting, or Business. 2-4 years of experience in finance, accounting, or controlling roles. Experience in financial reporting, planning, and analysis. Exposure to manufacturing or industrial environments required. Experience with ERP systems (SAP preferred) and reporting tools (Hyperion or similar). Benefits Choice of medical plans with prescription coverage. Employer HSA contribution. Dental & Vision Insurance. Paid Parental Leave. Short & Long-Term Disability. Other voluntary benefits: Critical Illness, Hospital Indemnity, Identity Theft Protection and Pet Insurance. 401K with generous Company match & contribution. Accrued Paid Time Off. 12 Paid Holidays + 1 Floating Holiday. Robust employee wellness program. Tuition assistance program. Equal Opportunity Employment Allison Transmission is an equal opportunity employer. We have opportunities for all qualified applicants regardless of age, race, color, sex, religion, creed, national origin, disability, sexual orientation, gender identity/expression or veteran status. If you are an individual with a disability or a disabled veteran requiring assistance and/or reasonable accommodations reviewing any of the careers information, please contact us at ati+View email address on click.appcast.io. #J-18808-Ljbffr