Manage accounting close and financial reporting controls for an FA systems business group, coordinating ledgers, audits, tax inquiries, shared services, and process improvements.
About this role
Part of the FA Systems Business Division’s accounting function, this role supports management of a manufacturing business. It combines closing and management accounting with business-partner support across the division. The scope includes closing, budgeting, forecasting, group-company management, and accounting support for reorganizations, joint ventures and new businesses.
The specialist analyzes PL, BS, cash flow and ROIC, including costs, inventory, receivables and payables, and prepares management reports. The work also covers budget-versus-actual analysis, common-cost allocation, KPI and management-accounting design, and process improvement. Excel, ERP or accounting systems such as SAP, BI tools and PowerPoint are named. Applicants must have company accounting, finance or management-accounting experience with FP&A or business-planning support; manufacturing or manufacturing-related cost/inventory experience; closing, budgeting, forecasting and actuals-analysis experience; working-capital, ROIC and cash-flow analysis; and Excel-based analysis and document preparation.
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