Financial Analyst

Harman Becker Automotive Systems Manufacturing Kft • Northridge, CA

1d • Hybrid

About The Position

This Financial Analyst is responsible for providing financial support to the Global Professional Division. The key areas of focus will be planning, forecasting, budgeting, and analytical activities for the finance function of the Professional Division. This position is also responsible for completing complex management reports and financial models, process improvement initiatives, and developing recommendations for change. In addition, journal entry review, account reconciliation and good knowledge of financial systems is required.

Requirements

• Bachelor’s degree (BA/BS) in Business Administration, Finance, Accounting or Economics or equivalent work experience.
• 2+ years of finance and accounting experience in a complex environment.
• Strong knowledge of budgeting, cash management and financial analysis processes.
• Knowledge of SAP, BPC, and Business Intelligence reporting systems.
• Experience to include preparing financial statements, financial modeling, forecasting, budgeting, and variance analysis.
• Good communicator (oral and written) and creative thinker, with an ability to use both data, input, and intuition to inform decisions.
• Highly effective business partner and trusted collaborator, delivering meaningful and actionable insights to stakeholders.
• Experience with change management in the areas of processes and systems.
• Extensive experience in Microsoft Office software required, including high proficiency in Excel and PowerPoint.
• Ability to think independently and function well in a team environment.
• Be willing to travel up to 5% domestic and international travel.
• Be willing to work in an office/hybrid in Northridge, California - 2 days per week
• Successfully complete a background investigation and drug screen as a condition of employment

Nice To Haves

• Previous R&D background
• Strong analytical and organizational skills.
• Ability to adapt to changing work priorities without loss of accuracy or time.
• Ability to perform well in fast paced and complex matrixed environment with numerous and sometime ambiguous tasks, assignments and projects.

Responsibilities

• Drive COPA and Finance Transformation Initiatives: Perform month-end closing activities and variance analysis in support of COPA system allocated P&Ls for management review, including detailed P&Ls by Business Unit and Brand (e.g., JBL, AKG).
• Support Samsung Finance Transformation projects through reporting, analysis, project management, and close collaboration with business partners.
• Facilitate budget loading and create simulated P&L statements by Brand and Business Unit
• Analyze and maintain SAP COPA allocation logic for actuals, forecast, and budgets
• Manage master data for products, customers, GL accounts, and cost centers.
• Support R&D and GPLM Financial Analysis: Assist with financial close and budget activities, including NPI project tracking, reporting, and variance analysis.
• Compile, analyze, and reconcile monthly budgets and actual spending for review with budget owners.
• Provide management reporting on monthly financial results and ad-hoc analysis summaries.
• Compliance: Support internal and external audit activities.

Benefits

• Flexible work environment, allowing for full-time remote work globally for positions that can be performed outside a HARMAN or customer location
• Access to employee discounts on world-class products (JBL, HARMAN Kardon, AKG, and more)
• Extensive training opportunities through our own HARMAN University
• Competitive wellness benefits
• Tuition reimbursement
• “Be Brilliant” employee recognition and rewards program
• An inclusive and diverse work environment that fosters and encourages professional and personal development

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees