Financial Analyst (Hybrid)

MAHLE•Farmington Hills, MI

1d•Hybrid

About The Position

As a Financial Analyst, this role is responsible for the accurate and timely closing of the general ledger each month for area(s) of responsibility. This role is responsible for general ledger accounting activities including revenue accounting, expenditure accounting, and any related reporting requirements such as reconciliations, adjustment entries, operating transfers, audit reporting, and financial statements.

Requirements

Bachelor’s degree in Finance or Accounting from an accredited four-year college or university is required.
3+ years previous or related experience
Ability to identify and solve problems, to work within deadlines with a high attention to detail, and to work independently in a fast paced, dynamic environment
Ability to research, summarize, and prepare recommendations
Strong business acumen and the ability to influence and develop strong working relationships with all levels of employees, including finance colleagues and senior level management and/or executives
Excellent written and verbal communication skills, including presentation delivery
Must have broad, basic understanding of finance and/or accounting principles
Advanced computer skills, especially in MS Office, particularly Excel
Excellent analytical, quantitative, and qualitative skills

Nice To Haves

SAP FICO experience preferred
Knowledge of US, German, and Mexican generally accepted accounting principles (GAAP) and international financial reporting standards (IFRS) preferred

Responsibilities

Prepare and review monthly account analysis and reconciliation
Prepare and enter journal entries for the month end close, such as accruals, amortizations, and adjustments
Conduct analytical review of profit and loss statements during closing process
Perform monthly general ledger closing process
Reconcile balance sheet accounts
Assist with internal and external financial audits and the annual budget setting process, Prepare and provide requested documentation
Perform analysis of annual budget process
Establish, interpret, and analyze complex accounting records of financial statements
Assist with preparation of quarterly and year-end financial statements
Ensure financial statement compliance with generally accepted accounting principles (GAAP), company policies and governmental regulations
Prepare standard and ad-hoc financial analysis as requested by management
All other duties and projects as assigned