International Finance Analyst

Oshkosh Corporation•Oshkosh, WI

About The Position

At Pierce Manufacturing, we build trucks that protect people and communities around the world. To our team, there is no room for anything less than providing the absolute best. Since 1913, building truck bodies on Model T Ford chassis in an old converted church has evolved to creating highly customized, carefully designed and engineering pumpers, aerials, tankers and rescue units that have no equal. Today, you'll find more than 30,000 Pierce apparatuses on the road that are making a difference in people's lives, every day. To us, every step in the process of building our trucks is personal. From innovation and expertise, to the customization and service. Our trucks are designed to perform under the toughest conditions. International Finance Analyst R45480 Foster the administration of the Vocational Segment international operations resulting in increased sales, increased profitability, and adequate protection of the company’s investment in international trade receivables. Emphasis is to be placed on contract management, special orders, export documentation, credit review, collections, revenue recognition, and structured trade. This is a critical position as the company pursues international growth; therefore, the successful candidate must establish priorities and schedule. YOUR IMPACT Manage contracts and communicate contract, shipping, payment, and revenue recognition requirements to both internal and external customers. Review Export Letters of Credit and ensure accurate and timely presentation of documents. Issue and approve standby letters of credit ensuring timely and accurate issuance and language to protect the interests of Oshkosh Vocational Segment Create bookings and export shipping documentation and ensure all documents are compliant with Export Compliance rules and regulations. Review shipping documents to properly file required shipping information in the Automated Export System. Research applicable country laws (i.e., import requirements, duties, etc.) to ensure compliance with export and import requirements. Liaison with internal finance team to complete proper accounting and review of contracts to complete timely revenue recognition. Participate in the review of tender documents and contracts. Assist in the management of international trade receivables in accordance with the company’s credit policy to include: establish credit lines, ensure timely collection, and manage international trade credit insurance policy. Prepare and maintain reports to support the needs of internal and external customers. As required, participate in international customer/dealer visits, factory tours, and product inspections.

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
Two (2) or more years of relevant experience OR Finance/Accounting internship within Oshkosh Corporation.

Nice To Haves

Skilled in Microsoft Word, including templates and tracking changes, Excel, PowerPoint, and SharePoint
Three plus years related work experience
Requires initiative, analytical and organizational ability and professional communication skills
Ability to speak a foreign language
Limited travel may be required
Accuracy of work performed is vital

Responsibilities

Manage contracts and communicate contract, shipping, payment, and revenue recognition requirements to both internal and external customers.
Review Export Letters of Credit and ensure accurate and timely presentation of documents.
Issue and approve standby letters of credit ensuring timely and accurate issuance and language to protect the interests of Oshkosh Vocational Segment
Create bookings and export shipping documentation and ensure all documents are compliant with Export Compliance rules and regulations.
Review shipping documents to properly file required shipping information in the Automated Export System.
Research applicable country laws (i.e., import requirements, duties, etc.) to ensure compliance with export and import requirements.
Liaison with internal finance team to complete proper accounting and review of contracts to complete timely revenue recognition.
Participate in the review of tender documents and contracts.
Assist in the management of international trade receivables in accordance with the company’s credit policy to include: establish credit lines, ensure timely collection, and manage international trade credit insurance policy.
Prepare and maintain reports to support the needs of internal and external customers.
As required, participate in international customer/dealer visits, factory tours, and product inspections.