Financial Analyst - Ann Arbor, MI
About The Position
As the Financial Analyst, you will perform a variety of functions in the accounting cycle, from general ledger review to financial analysis. Responsibilities include assisting with monthly cost center review, adjustments, closing, reporting and analytics. Assisting with annual budget preparation, budget monitoring, and other various financial reports required by group and local controlling. With a strong focus on Operations Controlling, this role will ensure accurate product costing, conduct in-depth variance analysis, and provide meaningful insights to support business decision-making. The role will also participate in tracking and analyzing Product Development projects, including project performance, costs, and progress against key objectives.
Requirements
- Bachelor’s degree in accounting, Finance or related degree
- 5+ years' experience in an accounting / finance position and/or any equivalent combination of education, experience and training that provides the required knowledge, skills, and abilities.
- Excellent written and verbal communication skills.
- Proficient with database and spreadsheet programs; experience in use of financial / accounting and or general ledger information systems.
- Knowledge of generally accepted accounting principles.
Nice To Haves
- Experience with SAP
- Strong attention to detail.
- Strong analysis and critical thinking skills.
- Ability to identify, analyze and solve problems.
- Ability to build and maintain effective working relationships with others.
- Ability to keep commitments and take responsibility for own actions.
- Ability to work independently and collaborate as part of a team.
- Ability to organize, prioritize and plan work activities and projects to meet deadlines.
- Ability to adapt quickly to changing demands.
- Ability to be flexible with time around closing periods.
Responsibilities
- Monthly review of Cost Center expenses.
- Monthly review and adjustments of month-end sales / delivery cutoffs for proper revenue recognition.
- Monthly review and processing of production order settlements.
- Monthly / Quarterly adjusting journal entry preparation (devaluation, warranties, and various accruals).
- Ad hoc query reports / requests from Business Managers and or Group / Local Controlling.
- Participate in monthly closing.
- Participate in various master data checks and costing activities.
- Ability to travel (1-2 trips / year).
- Other duties / special projects as needed
Benefits
- Mentoring
- leadership programs
- internal seminar offerings
- Paid vacation
- sick time
- corporate holidays
- community service day
- flexible work schedules
- Comprehensive onboarding, including a virtual online platform
- Mutual support
- team spirit
- international collaboration
- communities on numerous topics such as “Coaching”, “Agile Working” and a “Businesswomen’s Network”
- Wide selection of health and well-being support such as a variety of medical plans to choose from
- dental
- vision
- EAP
- other wellness programs
- Working in smart buildings with the latest technology and equipment.
- 401 k (with generous company match)
- HSA
- FSA (dependent care & healthcare spending)
- Transportation Commuter Account
- Basic Life Insurance
- AD&D
- EAP
- Family Planning & Women’s Health
- Health Advocate
- Supplemental Life Insurance (employee, spouse & dependents)
- Legal Services
- LTD & STD
- Critical Illness Insurance
- Student Loan Tuition Refinance Service
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
