Financial Analyst - (PR26107)

TMEIC Corporation Americas•Roanoke, VA

5d•Onsite

About The Position

Provide financial, tax and business analysis services to a multi-business unit, multi-entity, multi-currency driven global business.

Requirements

BS in Accounting or Finance or equivalent via education and/or work experience
3 years’ financial analysis experience
4 years’ total experience of accounting or finance professional level work
Demonstrated analytical and creative problem-solving skills
Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts
Demonstrated successful and positive personal leadership, interpersonal, organizational, administrative, and communication skills
Demonstrated continuous improvement in areas of responsibility
Proficiency in MS Word, Excel, Access, and Outlook
Proficiency in financial module of ERP system
Availability to travel domestically less than 5%

Nice To Haves

Demonstrated continuous improvement in areas of responsibility
Demonstrated ability to analyze and project impact of multi-currency, multi-entity transactions on projects and GL accounts
Demonstrated knowledge of applicable legislation and regulatory guidelines and their impact on business processes
Demonstrated knowledge of financial aspects of foreign affiliates and related accounting processes
Experience in a business which measures results principally by project and by levels of overall support costs
Proficiency in financial module of Oracle ERP system
Demonstrated project costing experience
International operations experience
Demonstrated knowledge of foreign and US taxes with regard to business operations
Experience in a business with foreign ownership, preferably Japanese
CPA or CMA

Responsibilities

Perform accurate and timely completion of the monthly and annual financial closing processes for the areas assigned
Perform month-end closing of the projects, purchasing, and inventory modules
Perform variance analysis of and account reconciliation for assigned General Ledger (GL), taking corrective action, as necessary, to adjust the GL based on the analysis
Validate the accuracy of project cost accounting and provide analysis on contribution margin (CM) to the assigned business units
Analyze sales and COS elements for projects and request appropriate adjustments from business unit (BU) personnel, if needed
Analyze and ensure accuracy of intercompany sales and contribution margin split among Company entities for multi-entity profitability management
Consolidate monthly results
Ensure accurate and timely closing of projects, project accruals, and unbilled accounts receivable, in coordination with appropriate personnel
Generate data and reports for the monthly management reporting package, as assigned
Perform analysis of and account reconciliation for high volume/value GL accounts
Perform variance analysis for major expense accounts
Review project accruals and request appropriate adjustments from BU personnel
Review warranty and concession reserves/costs as assigned and report major variances to the immediate manager
Monitor financial and tax policies, processes and outputs of foreign branches/subsidiaries, assess and report impact to the foreign entities to management
Close projects, in coordination with appropriate BU personnel
Assign project labor rates
Bring full effort to bear on tasks assigned by manager
Give manager best advice
Give earliest notice when work cannot be delivered as specified
Cooperate and collaborate with peers and interact cross-organizationally as specified by manager
Exemplify Company Core Values: Integrity, Client Focus, Team Orientation, and Personal Commitment
Comply with all Company policies, practices, and procedures and all regulations and laws
Recommend viable improvements proactively
Ensure effective utilization of business tools and processes