- Acts as business partner, conducts financial analyses, and executes controlling operations for assigned organizational unit
- Maintains financial figures, trends and analyses and responds to management queries in relation to the financial control environment.
- Conducts planning, monitoring, consolidation and reviews of unit's budget, and provides as well as comments actual vs. plan reports.
- Prepares financial analysis, reports, and budget forecasts, assists in the company's monthly and yearly closing.
- Contributes to the design and management of the budget process.
- Controls inaccuracies in reporting by adopting proper policies for financial reporting.
- Ensure timely and accurate delivery of reporting data.
- Prepare and/or develop sales forecast and financial reports for the Sales department and Executive management, review and analyze trends to identify large deviations (Price, volume, margin).
- Run, improve and modify various reports related but not limited to sales, cost, profitability, overhead, inventory, orders on-hand, past due receivables.
- Work on special projects aiming continuous improvement and reporting streamlining.
- Support the preparation of all regional and global business reviews, and other financial meetings.
- Support project controlling activities such as setting up of new projects, preparing affiliate charge back, monitoring project expenses to support the project management team, as well as all activities ensuring compliance with IFRS rules and regulations.
- Calculate project profitability analysis to support quotation or business award process.
- All other tasks required to support the management and internal customers in effective and timely decision making.
- Bachelor's degree in Accounting, Finance or Business
- 5+ years of related accounting/finance work experience
- Experience with SAP EP1
- Excellent communication, presentation, leadership and interpersonal skills
- Well developed problem-solving skills/analytical, solid organizational skills
- Strong PC skills including advanced Excel (including macros, pivots and analysis tool) and PowerPoint
- Ability to maintain confidentiality and work under high pressure while maintaining a strong sense of attention to details
- External applicants must be authorized to work in the US without employment visa or other sponsorship.
- Master's Degree or MBA
- Experience working in a manufacturing environment
- Hybrid work environment after initial period (90 days)
- See all of our benefits at: Schaeffler Benefits
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Sr. Financial Analyst - Fort Mill, United States - Schaeffler Group
Description
Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.
Your Key Responsibilities
Your Qualifications
Required:
Preferred:
Our Offering
As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.
Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.
Your Contact
Schaeffler Group USA Inc.
Jason Gould
Schaeffler is an equal employment opportunity / affirmative action employer. All qualified candidates will receive equal employment opportunities and consideration for employment without regard to unlawful consideration of race, color, sex, sexual orientation, gender identity, age, religion, national origin, disability, protected veteran status, or any other status protected by applicable law.
Keywords: strongertogether; Finance;
Job Type: Professional
Job Family: Finance
Contract Type: Not Applicable
Schedule:Full-Time
