Business Financial Analyst

Key Responsibilities Support and administer cost accounting, financial planning, and analysis efforts for Delta Electronics and its subsidiary entities in the Americas Region. Anticipate monthly closing rolling process. Provide analysis of month‑end results and rolling forecast, including revenue combination, COGS, expenses usage, headcount, inventory, AR, etc. Investigate abnormal items, provide analysis of root causes and suggestions to management. Coordinate the consolidation, review, and explanation of monthly, quarterly, and annual operating financial statements for the 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 updates (material, direct labor, overhead); monitor unit cost variances, including production, purchasing variance, freight, etc.; prepare COGS and production reports as required. Assist in compiling monthly financial reports for different function management as required. Assist in the maintenance of policies and procedures for all cost accounting, financial planning, and inventory transactions; recommend changes when appropriate. Participate or lead productivity improvement and process re‑engineering projects within the organization. Assist yearly internal and external audit processes by researching and providing documentation requested from auditors and following up on resulting actions. Work 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, providing financial due diligence, integration planning on potential acquisition targets, and 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 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 advanced proficiency with MS Office (Excel, Word, PowerPoint), email, and ERP/financial accounting systems (SAP work experience is a plus). Strong time management skills. Ability to prioritize and multi‑task effectively. Cooperative work ethic. Excellent communication skills, both written and verbal. Ability to communicate with all levels of the organization. Strong analytical skills. Positive attitude and energy. High attention to detail. Good organization skills. Pay Range USD $80,000.00 – USD $120,000.00 per year. Benefits Life at Delta: health coverage, wellness resources, retirement savings plan, paid time off, parental leave and other company‑sponsored programs. EEO Statement Delta Electronics Americas is an Equal Opportunity Employer and is committed to compliance with all applicable federal, state, and local laws. Delta Electronics America is committed to fostering a diverse, inclusive, and respectful workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, age, marital status, national origin, disability, veteran status, or any other protected characteristic. #J-18808-Ljbffr Delta Corp