Regional Finance Business Partner

Regional Finance Business Partner – Operational Sr. AnalystVisteon is a technology company that develops and builds innovative digital cockpit and electrification products at the leading-edge of the mobility revolution. Founded in ****, Visteon brings decades of automotive intelligence combined with Silicon Valley speed to apply global insights that help transform the software-defined vehicle of the future for many of the world's largest OEMs. The company employs 10,000 employees in 18 countries around the globe.
Enabling a software-defined, electrified future. Mission of the RoleWe are seeking a highly analytical and proactive Senior Analyst to support the regional finance business partnering activities for operations and manufacturing across the region. This role plays a critical part in driving cost visibility, supporting performance analysis, and enabling data-driven decision-making. You will work closely with plant finance teams, supply chain, and central FP&A to ensure accurate reporting, standardized processes, and actionable insights aligned with regional strategic goals.
Key Objectives of this RoleOperational Performance Analysis and Reporting
Support the analysis of manufacturing cost performance across EMEA plants.
Prepare standardized and ad-hoc dashboards, financial reports, and KPIs to track plant and regional performance.
Identify cost trends, variances, and risks through regular performance monitoring and data analysis.
Assist in translating financial and operational data into actionable business insights.
Forecasting, Budgeting & Planning
Contribute to the preparation of budgets, forecasts, and monthly outlooks for operational and conversion costs.
Build and maintain financial models and variance bridges to explain actual vs. forecast performance.
Support cost-to-serve and make-vs-buy assessments under direction from the directly manager.
Business Partnering
Partner with plant controllers and operations teams to ensure timely and accurate data submission and alignment.
Assist with financial input for investment cases and capital expenditure reviews.
Participate in cross-functional meetings to provide data-driven insights supporting cost improvement programs.
Support implements standardized reporting tools and templates across the region.
Work closely with the Operations Manager and plant finance teams to harmonize cost tracking and analysis practices.
Document and share best practices in reporting and operational finance processes.
Key Performance Indicators
Year-over-year improvement in Manufacturing Cost (%)
Budget and Forecast accuracy
Timeliness and accuracy of cost reporting and variance analysis
Quality and adoption rate of standardized tools and dashboards
Support for forecast accuracy and operational cost improvements
Engagement in cross-functional initiatives and data quality improvements.
Establish regional manufacturing cost reporting structure and governance
Implement performance dashboards and tracking tools for stakeholders
Support key cost improvement programs with financial rigor
Deliver cost transparency at plant and regional level
Standardize manufacturing cost reporting
Complete financial support for capex and restructuring cases
Deliver accurate forecasts and cost bridges for manufacturing cost performance
Qualification, Experience and SkillsEducation: Bachelor's degree in finance, Accounting, Engineering, Business Administration, or related field.
Experience: 3–5 years of experience in financial planning & analysis (FP&A), operations finance, or manufacturing cost accounting. Exposure to the manufacturing environments preferred.
SkillsTechnical: In-depth knowledge of manufacturing KPIs, cost structures, and continuous improvement;
Strong financial modeling and business case development. Experience with ERP systems and costing tools.
Soft: Results-Driven;
Exceptional analytical and problem-solving skills;
Strong communication andpresentation skills to interact with technical and non-technical audiences;
Ability to manage multiple priorities and work collaboratively in cross-functional teams. Experience in cross-functional collaboration and working in a matrix organization.
Ownership and Accountability
Analytical Thinking
Initiative and Curiosity
Results Orientation
Reporting StructureReports to Regional Finance Business Partner – Operations Manager.
Visteon CultureIf you thrive in a fast-paced, organizational culture that requires agility, adaptability, and a growth mindset from its employees to thrive and stay ahead of the curve Visteon is the place. We value high performance and a drive for results. Innovation, risk-taking, and continuous learning help us keep up with the ever-changing landscape of our industry and be Market leaders. At Visteon, you can be more.
Seniority level
Sen