- Assist with monthly reporting and analysis including OneStream Reports, and Monthly Business Review Reporting (MBRs), and scorecards.
- Support cost analysis on product lines across product companies.
- Prepare and analyze actual financial results with appropriate comparison to historical performance and twelve-month trending.
- Monitor performance dashboards, indicators, highlighting trends, and analyzing variance drivers.
- Assist in the preparation of various presentations for various business review meetings.
- Assist with the review and analysis of budgets and forecasts.
- Assist with the development and maintenance of financial models used to analyze and support strategic initiatives.
- Prepare and analyze complex financial and operational data to provide accurate and timely financial recommendations for decision-making purposes.
- Analyze and interpret information to develop actionable recommendations that impact the business.
- Understand current internal and external trends and manage data to gain insights to eliminate waste and increase operating performance.
- Provide insights and recommendations on cash flow, cost identification and allocation, product margin improvement, region profitability, and risk management.
- Ensure accuracy and timely completion of all ad-hoc analyses and reports, metrics, and dashboards.
- Assist with documenting functional unit processes and procedures.
- Other duties as assigned.
- Manufacturing experience preferred.
- Familiarity with Enterprise Resource Planning (ERP) systems.
- Knowledge of PowerBi preferred.
- Knowledge of data mining and analysis techniques.
- Intermediate / Advanced Excel competency required.
- Excellent communication and organization skills
- Able to maintain a high degree of confidentiality.
- Ability to handle multiple high priority projects with accuracy.
- Delivery of quality results in a fast-paced, deadline driven environment.
- Goal oriented, high-energy self-starter.
- Understanding of GAAP
- In order to perform the duties of this job, the employee may be required to stand, walk, sit, reach with hands and arms, climb or balance, stoop or kneel, talk and hear, and use fingers and hands to feel objects, tools or controls.
- Overtime may be necessary as the workload dictates. This may include weekdays, weekends, nights and/or holidays.
- Job will generally be performed in an office environment, but may require travel to a client's office, production facility or industrial/construction job site. Conditions will vary at each location, but the conditions listed above will generally apply.
- A valid driver's license is required
- New Employee Safety Training is required by all newly hired employees, including Safety Awareness
- All safety related training is provided and tracked by the EHS Director
- Job specific training modules deemed necessary by employee's Manager or Director will be required of all employees on an ongoing basis
- Bachelor's degree in Accounting, Economics, Finance, Data Analytics, or related field is required, equivalent experience may be considered.
- CPA/CMA/MBA preferred.
- Intermediate to advanced Excel and Power Point skills required.
- PowerBi knowledge preferred.
- OneStream Experience is preferred.
- 6+ years' applicable experience required.
- Understanding of GAAP, IFRS, and Sox preferred.
- Financial analysis experience preferred.
- Prior manufacturing accounting experience required.
- Experience in an International Company preferred.
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Assistant Controller - North Las Vegas, United States - Nikkiso Cryogenic Industries
Description
Nikkiso Clean Energy & Industrial Gases is a leading provider of cryogenic pumps, heat exchangers, process systems, services, and solutions for the LNG and industrial gases industry. We are a subsidiary of Nikkiso Company Ltd, a leading industrial manufacturer headquartered in Tokyo, Japan, with over $1.5 B in annual revenue, employees worldwide, and publicly traded on the Tokyo Stock Exchange.Position Summary:
Working within the Pumps Functional Unit, reporting to the Controller, the Assistant Controller provides support for the functional unit management team. The Assistant Controller will provide trend and variance analysis, support enhanced reporting capability, contribute with modeling and sensitivity analysis, and assist with special projects. A successful candidate will enjoy working in a fast-paced environment and have an internal drive to assist in a growing business.
This position will be based in either our North Las Vegas, NV office or Orange County, CA offices.
Essential Functions:
Environmental Safety Requirements:
Experience and Education:
Salary: $120,000 - $150,000 annually
Equal Opportunity Employer/Veterans/Disabled
Nikkiso is proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.