Bachelor's degree in accounting, finance, business, or related field; Master's preferred.
8+ years of cost accounting and financial planning experience.
Experience in manufacturing or multinational corporations is a plus.
Strong critical thinking and problem-solving skills.
Advanced proficiency in MS Office and ERP/financial accounting systems; SAP experience is a plus.
Excellent communication skills, both written and verbal.
Strong analytical skills with high attention to detail.
Responsibilities
Administer cost accounting and financial planning for Delta Electronics in the Americas.
Participate in the monthly closing process and rolling forecasts.
Analyze month-end results, including revenue, COGS, and expenses.
Investigate abnormal items and provide root cause analysis to management.
Coordinate the consolidation and review of financial statements and monitor key performance indicators.
Lead the annual budgeting and strategy planning processes.
Implement and monitor standard cost updates and prepare necessary reports.
Benefits
Comprehensive health and wellness programs.
Retirement savings plans with company matching.
Professional development and training opportunities.
Flexible work arrangements.
Employee discounts and perks.
Full Job Description
Key Responsibilities
Administer 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 Qualifications
Required: Bachelor's degree in accounting, Finance, Business or related discipline. Desired: Master's degree in accounting, Finance, Business or related discipline.
Required: 8+ 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.
