Operations Analyst N9-10 (2409)

About the Opportunity Support the Senior Director of Commercial Lending and the business unit Directors and Managers that report to the Senior Director. The Commercial Lending organization is structured into six business units Wholesale Ag, Wholesale CE, Audit, Underwriting, Dealer Settlements and Asset Management.

 

Responsibilities

? The position is responsible for high-level consolidated reporting to Senior Management for:

? $19 Million in SG&A Expenses

? $4.8 Billion in Committed Credit Lines

? $3.6 Billion in Average Receivables

? $7.0B - $8.0B in Annual Volume

? Monthly review of Actual Financial Performance and SG&A discussions with Business Unit Directors

? Manage 7 cost centers with budget of US$19 million for the Commercial Lending group. Job function includes but not limited to preparing annual and quarterly forecast budgets and monthly variance reporting. 

? Responsible to support 6 major Business Units with both standard and Ad Hoc reporting  (SOTs, bankruptcies, Managed Assets and Past Due analysis, etc)

? Review Loan Loss Reserve for Commercial Lending

? Wholesale ABS Receivable Analysis/ Monitoring

? Optimize reporting tools available to expedite delivery of monthly results / KPIs to Senior Management

? Provide assistance as required to the business unit managers in monitoring New System Requirements

? Assist Senior Director of Commercial Lending in preparation of various Monthly/ Quarterly Operations Review presentations for the CFO, President and CEO of CNH Global

?  Ad hoc analysis as well and reporting to Sr. Management throughout the month

? Maintain headcount tracking and reporting for the Commercial Lending group (162 employees at present)

? Provide Senior Management and business unit Directors the analytical support in preparing/ compiling the Strategic Business Plan, Annual Operating Plan and SG&A Budgets

? Maintain DoA for the Commercial Lending group.


Qualifications

? Bachelor?s degree in Accounting or Finance required.

? Master?s degree and/or CPA desired.

? 3 to 5 years knowledge and/or experience in Ag/CE or related industry

? Solid financial planning, forecasting, and budgeting experience along with an excellent understanding of the six Commercial Lending business units is essential.

? The individual must demonstrate strong analytical skills, be able to work in a matrix environment, and possess efficient and effective team-building competencies.

? Highly-motivated and organized so assignments are completed by their deadline, as well as self-starter with good communication skills

? Excellent MS Office skills as well as detailed knowledge of the Impromptu and PowerPlay data warehouse applications are required



*CNH is an Equal Opportunity Employer. The objective of the Company is to recruit, hire, train and promote into all job levels, the most qualified applicants
without regard to race, color, religion, sex, national origin, age, disability, military service, marital status or sexual orientation.