6270
Job Location: Racine - Wisconsin - United States
Category: Finance
Job Type: Full Time
Working Mode: Hybrid
Apply now
- Apply Now
- Start applying with LinkedIn
Start
- Please wait...
Job PurposeThe Accounting Specialist will support the North America Parts & Service Finance Operations through consolidation and reporting of inventory, transportation, and CapEx; coordinate and align financial reporting and metrics with joint ventures; compare actuals to budget/forecast; and prepare concise variance explanations and management-ready reporting.
Key Responsibilities- Analyze, manage, and report inbound and outbound transportation, understanding the flow of materials and support efficiencies.
- Reconcile inventory and corresponding reserves, identifying and communicating irregularities, and reporting out to the business.
- Coordinate CapEx workflow, overseeing WBS set up, capitalization, and monitoring
- Support budget and forecast cycles, including freight, inventory and CapEx reporting.
- Serve as primary liaison between CNH Finance and multiple Parts-related Joint Ventures
- Reconcile accounting differences and operational flows in actuals and forecast
- Ensure strong control environment and alignment of GAAP principles
- Identify and implement process improvements
- Assist with audit inquiries
- Review CSPS contracts, vendors, and invoice postings
Expected Deliverables- Flash and causal submissions with clear variance explanations
- Journal entries at month-, quarter-, and year-end
- Account reconciliations at month-, quarter-, and year-end
- Budget and forecast files
- Service revenue analysis and reporting
Systems and Tools- Referenced systems/tools: eNERgy, SAP, BlackLine, Simplice, Microsoft Excel, PDW and CSPS.
Experience Required- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 5 years of experience in finance, accounting, economics or related background with transportation, CapEx, budgeting and forecasting experience.
- Strong analytical, variance-analysis, reporting, and communication skills.
- Ability to translate complex analysis into concise management communication and partner effectively across functions.
#LI-EF1
#LI-hybrid
Pay TransparencyThe annual salary for this role is USD $74,625.00 - $114,425.00 plus any applicable bonus (Actual salaries will vary and will be based on various factors, such as skill, experience and qualification for the role.)
For roles open across multiple locations, the salary range indicated refers to the primary location. If a different location is considered, the applicable salary range will be communicated to candidates prior to the first interview.
What We OfferWe offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect.
At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including:
- Flexible work arrangements
- Savings & Retirement benefits
- Tuition reimbursement
- Parental leave
- Adoption assistance
- Fertility & Family building support
- Employee Assistance Programs
- Charitable contribution matching and Volunteer Time Off
