Key ResponsibilitiesAdminister the Cost Accounting, financial planning and analysis efforts for Delta Electronics and its subsidiary entities in the Americas Region
- Participate in the monthly closing rolling process
- Provide the analysis of month end results and rolling forecast, which include revenue combination, COGS, expenses usage, headcount, Inventory, AR,etc.
- 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 QualificationsRequired: Bachelor's degree in accounting, Finance, Business or related discipline.
Desired: Master's degree in accounting, Finance, Business or related discipline.
Required: Five to eight years of previous cost accounting, financial planning and analysis experience.
Desired: Experience in a manufacturing and/or multinational corporation. Audit experience a plus.
- Critical thinking skills include 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 $850,000.00 - USD $1,250,000.00 /Yr.
Benefit at Delta Electronics AmericasLife at Delta
