Allison Transmission

Financial Planning and Analysis

• 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

Senior Financial Analyst – Off-Highway