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