EU remote
Financial Analyst - (PR26107)
About this role
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 Hiring Range: USD 70,000 - USD 105,000 Link to TMEIC Corporation Americas website https://www.tmeic.com/ .