Assistant Director, Finance
About The Position
Nikkiso Clean Energy & Industrial Gases is a leading provider of cryogenic pumps, heat exchangers, process systems, services, and solutions for the LNG and industrial gases industry. We are a subsidiary of Nikkiso Company Ltd, a leading industrial manufacturer headquartered in Tokyo, Japan, with over $1.5 B in annual revenue, 8000 + employees worldwide, and publicly traded on the Tokyo Stock Exchange. Job Overview The Assistant Business Controller reports the Director, Finance. R esponsibilities include financial reporting, analysis, budget, and forecasting for all businesses in the Cryogenic Pumps Functional Unit.
Requirements
- Familiarity with the use of Enterprise Resource Planning (ERP) systems
- PoC revenue recogntion experience
- Intermediate / Advanced Excel competency is required
- Project accounting background
- Excellent communication and organization skills
- Able to maintain a high degree of confidentiality
- Has the ability to handle multiple high priority projects with accuracy
- Strong FP&A experience
- Delivers quality results in a fast paced, deadline driven environment
- Goal oriented, high-energy self-starter
- Ability to apply accounting principles to the maintenance of all accounts and finance records
- Ability to make involved and varied arithmetic computations rapidly and accurately
- Able to tabulate statistical data and compile necessary reports
- Bachelor’s degree in Accounting, Economics, Finance, Data Analytics, or related field is required, equivalent experience may be accepted
- Intermediate to advanced Excel and Power Point skills required
- 5+ years’ experience in plant controller, analyst role, or similar accounting experience in a manufacuting environment is required
- Equivalent combination of education, training and experience may be accepted
- Understanding of GAAP and financial analysis experience helpful
Responsibilities
- Assist the Director, Finance with financial close process, and monthly reporting and analysis
- Review and approve JEs, and reconciliations as per JSox requirements.
- Analyze actual financial results with appropriate comparison to historical performance.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Assist in the preparation of month end reporting and other various presentations.
- Assist with budgeting, forecasting, reporting, and analyzing efforts.
- Assist with the development of modeling tools for month-end, forecasts, and budgets.
- Assist with the preparation of periodic cash flows, business activity reports, and financial position forecasts.
- Prepare and analyze complex financial and operational data and provide accurate and timely financial recommendations for decision-making purposes and strategic initiatives.
- Analyze and interpret information to develop actionable recommendations that impact the business.
- Provide insights and recommendations on cash flow, cost identification and allocation, and risk management.
- Ensure accuracy and timely completion of all ad-hoc analyses and reports, metrics, and dashboards.
- Assist with documenting processes and procedures.
- Cost Accounting as required.
- Able to work with local controllers and finance teams with professionalism
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What This Job Offers
Job Type
Full-time
Career Level
Director
Number of Employees
11-50 employees
