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. Responsibilities 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
- Able to work with local controllers and finance teams with professionalism
- 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.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
11-50 employees
