Financial Analyst - (Pr26107)

General Role Description

Provide financial, tax and business analysis services to a multi-business unit, multi-entity, multi-currency driven global business

Role Accountabilities

·         Perform accurate and timely completion of the monthly and annual financial closing processes for the areas assigned

·         Perform month-end closing of the projects, purchasing, and inventory modules

·         Perform variance analysis of and account reconciliation for assigned General Ledger (GL), taking corrective action, as necessary, to adjust the GL based on the analysis

·         Validate the accuracy of project cost accounting and provide analysis on contribution margin (CM) to the assigned business units

·         Analyze sales and COS elements for projects and request appropriate adjustments from business unit (BU) personnel, if needed

·         Analyze and ensure accuracy of intercompany sales and contribution margin split among Company entities for multi-entity profitability management

·         Consolidate monthly results

·         Ensure accurate and timely closing of projects, project accruals, and unbilled accounts receivable, in coordination with appropriate personnel

·         Generate data and reports for the monthly management reporting package, as assigned

·         Perform analysis of and account reconciliation for high volume/value GL accounts

·         Perform variance analysis for major expense accounts

·         Review project accruals and request appropriate adjustments from BU personnel

·         Review warranty and concession reserves/costs as assigned and report major variances to the immediate manager

·         Monitor financial and tax policies, processes and outputs of foreign branches/subsidiaries, assess and report impact to the foreign entities to management

·         Close projects, in coordination with appropriate BU personnel

·         Assign project labor rates

General Employee Accountabilities

·         Bring full effort to bear on tasks assigned by manager

·         Give manager best advice

·         Give earliest notice when work cannot be delivered as specified

·         Cooperate and collaborate with peers and interact cross-organizationally as specified by manager

·         Exemplify Company Core Values: Integrity, Client Focus, Team Orientation, and Personal Commitment

·         Comply with all Company policies, practices, and procedures and all regulations and laws

·         Recommend viable improvements proactively

·         Ensure effective utilization of business tools and processes

Requirements

• ·         BS in Accounting or Finance or equivalent via education and/or work experience
• ·         3 years’ financial analysis experience
• ·         4 years’ total experience of accounting or finance professional level work
• ·         Demonstrated analytical and creative problem-solving skills
• ·         Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts
• ·         Demonstrated successful and positive personal leadership, interpersonal, organizational, administrative, and communication skills
• ·         Demonstrated continuous improvement in areas of responsibility
• ·         Proficiency in MS Word, Excel, Access, and Outlook
• ·         Proficiency in financial module of ERP system
• ·         Availability to travel domestically less than 5%

Preferred Qualifications

·         Demonstrated continuous improvement in areas of responsibility

·         Demonstrated ability to analyze and project impact of multi-currency, multi-entity transactions on projects and GL accounts

·         Demonstrated knowledge of applicable legislation and regulatory guidelines and their impact on business processes

·         Demonstrated knowledge of financial aspects of foreign affiliates and related accounting processes

·         Experience in a business which measures results principally by project and by levels of overall support costs

·         Proficiency in financial module of Oracle ERP system

·         Demonstrated project costing experience

·         International operations experience

·         Demonstrated knowledge of foreign and US taxes with regard to business operations

·         Experience in a business with foreign ownership, preferably Japanese

·         CPA or CMA

Link to TMEIC Corporation Americas website

https://www.tmeic.com/. To be considered an applicant for any available positions, individuals must complete an online job application for each posting. A resume may be attached to the online application but is not considered a substitute for the information in the application. Applications will be considered only for the specific position for which the application is submitted.

EEO/AA/M/F/Vet/Disability Employer