Key ResponsibilitiesWhat you will de doing:- The Business Finance Analyst will support and administer the Cost Accounting, financial planning and analysis efforts for Delta Electronics and its subsidiary entities in the Americas Region
- The Business Finance Analyst will anticipate in the monthly closing rolling process
- The Business Finance Analyst will provide the analysis of month end results and rolling forecast, which include revenue combination, COGS, expenses usage, headcount, Inventory, AR,..etc
- The Business Finance Analyst will dig in abnormal items, provide analysis of root causes and suggestions to managements
- Coordinate the consolidation, review, and explanation of monthly, quarterly, and annual operating financial statements for business unit. Monitor trends and key performance indicators
- Responsible for the annual budgeting process, annual strategy planning process, and monthly rolling forecast process
- Implement Standard cost (include Material, DL and OH) update; monitors unit cost variances, include production, Purchasing variance, Freight.etc. Prepares COGS and production reports as required.
- Assists in the compilation monthly financial reports for different function managements as required.
- Assists in the maintenance of policies and procedures for all cost accounting, financial planning and inventory transactions; recommends changes when appropriate.
- Participate or lead the productivity improvement and process re-engineering projects within organization
- Assist yearly internal and external audit processes by researching and providing documentation requested from auditors and following up any resulting actions
- Works cross functionally within the Accounting/Finance department and other internal departments to ensure proper reporting and adherence to established GAAP standards and internal policies
- A key member of the business development team with the responsibility to provide financial due diligence, integration planning on potential acquisition targets and provide decision support to executive management on M&A activity
- Other assigned projects
Minimum QualificationsWhat we require:Required: Bachelor's degree in accounting, Finance, Business or related discipline.
Desired: Master's degree in accounting, Finance, Business or related discipline.
Experience Required:Required: Six years of previous cost accounting, financial planning and analysis experience.
Desired: Experience in a manufacturing and/or multinational corporation. Audit experience a plus.
Technical and Professional skills required:Critical thinking skills including the ability to identify and resolve moderately complex issues and communicate them to a diverse audience.
Demonstrated advance proficiency with computer software to include MS Office (Excel, Word, and PowerPoint), E-Mail and ERP/financial accounting systems. (SAP work experience is a plus)
Ability to identify and resolve moderately complex issues.
Strong time management skills.
Ability to prioritize and multi-task effectively.
Cooperative - work well with others.
Excellent communication skills, both written and verbal.
Ability to communicate with all levels of the organization is required.
Strong analytical skills.
Positive attitude and energy.
High attention to detail.
Good organization skills.
Pay RangeUSD $80,000.00 - USD $120,000.00 /Yr.
Benefit at Delta Electronics AmericasLife at Delta
