- Manage Booking, Billing, Backlog (BBB) reporting in the SAP Business, Planning and Consolidation (BPC) system and ensure the accuracy of the data. Drive process improvements with the finance team to enhance the BBB system reconciliation and reporting.
- Assist the Soft Rock Americas finance team in the monthly, quarterly and annual consolidation process.
- Responsible for month end closing procedures; profit in inventory (PII), fringe benefits, monthly accruals, intra-company transactions, account reconciliations, fixed assets and journal entries.
- Assist internal and external auditors with financial and internal control audits.
- Assist the Soft Rock Americas finance team in the consolidations and reporting of weekly (current) estimates, quarterly outlooks (forecasts) and annual budget.
- Analyze and review financial results; including variance analysis, reconciling of results, using business trends to build relationship between financial account
- Bachelor's degree in accounting.
- Minimum of 2-5 years of experience in financial/accounting functions.
- Extensive skills in Microsoft office products – specifically Excel
- Strong analytical, critical thinking, problem solving, and written/verbal communication skills.
- Attention to detail and accuracy.
- SAP and Business Warehouse experience.
- CPA and/or MBA
- Power BI
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Financial Analyst - Warrendale, United States - Komatsu
Description
Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance safety and productivity while optimizing performance. Komatsu supports a myriad of markets, including housing, infrastructure, water, pipeline, minerals, automobile, aerospace, electronics and medical, through its many brands and subsidiaries, including TimberPro, Joy, P&H, Montabert, Modular Mining Systems, Hensley Industries, NTC, and Gigaphoton.
Job Overview
The Financial Analyst will play a significant role in the accurate and timely preparation of the internal financial reporting for the KMC Underground segment. The Financial Analyst will work with Komatsu corporate finance, Soft Rock Finance Director, Commercial Accountant Manager, Plant Controllers, and other various finance managers and staff in Milwaukee and Warrendale accounting on accounting, reporting, system, and process improvements.
Key Job Responsibilities
Qualifications/Requirements
Additional Information
Komatsu is an Equal Opportunity Workplace and an Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
