Senior Financial Anaylst, Consolidations

Gentherm•Novi, MI

About The Position

Your Career. Your Impact. Your Future. At Gentherm, we believe the next big breakthrough begins with you. As a global leader in thermal management and pneumatic comfort technologies, we develop advanced systems that deliver meaningful solutions to enhance health, wellness, comfort, and efficiency in everyday life. Our products and innovations are created for you, by you. Be part of our team where a human-centric mindset drives everything we do—from the technologies we build to the careers we support. With decades of expertise, we have pioneered advanced solutions that have become a standard expectation for consumers around the world. The same thoughtful approach we take in developing our technologies guides how we support your career: purposeful, impactful, and tailored to you. Because when you thrive, innovation thrives. SENIOR FINANCIAL ANALYST, CONSOLIDATIONS IMPACT and OPPORTUNITY The Financial Reporting team’s goals are to provide proactive, timely, and accurate financial reporting that is shared externally in our annual and quarterly filings with the SEC. Additionally, this reporting is used by the business monthly to assess and make decisions on operations. The success of the Financial Reporting group depends on dedicated, strategic-minded individuals who understand financial accounting and can provide timely information to important constituents. We are looking for an experienced Senior Financial Analyst in Consolidations to join our team, reporting to the Finance Manager, Consolidations. This role will be involved in many critical areas of financial accounting, reporting and business support. You will work with a diverse and cross-functional team, domestically and internationally. Since the Company operates in a dynamic environment, you will be exposed to numerous new accounting transactions and encouraged to think critically to propose suggestions on the appropriate accounting treatment.

Requirements

Bachelor’s degree in Accounting or Finance
Minimum of 3 years of public accounting and/or public company experience
Experience preparing financial statement consolidation

Nice To Haves

Experience using OneStream consolidation system
Big 4 audit experience
Certified Public Accountant
5+ years of public accounting and/or public company experience
High level of competence and proficiency in U.S. GAAP and financial reporting
Knowledge of design and execution of internal controls
Excellent organizational and analytical skills
Process oriented with significant attention to detail
Independently motivated to research and problem solve
Ability to work both independently and as part of a team
Ability to prioritize and execute tasks in a high-pressure environment
Excellent oral and written communication skills

Responsibilities

Support the Global monthly, quarterly and annual financial closing process.
Execute the monthly, quarterly and annual financial statement consolidation process
Support preparation of the monthly and quarterly consolidated cash flow statement
Work with both group and site accounting leadership to ensure consistency in financial reporting for consolidation
Support administration of the global financial consolidation reporting system
Partner with other business functions to implement advanced functionality in our global financial consolidation reporting system to support both internal and external reporting requirements.
Assist in the preparation and review of the financial information and disclosures included in our SEC filings (10-Qs, 10-Ks, earnings releases, proxy statement, etc.)
Participate in SOX annual compliance for the close and consolidation process
Ability to identify and drive continuous improvement initiatives that improve the efficiency and effectiveness of various financial and business processes
Integration with the treasury, tax and financial controlling and FP&A teams relating to various business and accounting topics
Work directly with internal and external auditors to provide analyses and any required audit documentation necessary