Financial Analyst

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

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

• * 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

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