Finance Analyst - Controlling
Finance Analyst - Controlling
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Job Description
A Career at HARMAN
As a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at HARMAN you can grow make a difference and be proud of the work you do every day.
About the Role
The Finance Analyst Controlling FP&A is responsible for assisting the controlling budget planning forecasting and analytics support for the Corporate Division. The role requires partnering with the Department leaders / functional leaders/ division finance/crossfunctional team HR Legal and GSSC to achieve performance by driving improvement strategies and pushing actions to results. This role requires ownership control and analysis of operating expenses of the business and cost centers. This role will be a crucial liaison aligning and providing insights to business and functional leaders.
Your Team
This position will report directly to Senior Manager Finance and controlling and is an individual contributor role. You will also work with an extended Team in Global Shared services responsible for corporate divisions.
What You Will Do
Corporate division and Global functions
Oversee operating expenses and month end closing across all regions for corporate divisions
Budget Planning Process Drive the budget planning for all corporate entities and cost centers including partnering with business owners in preparation and review phases managing the upload of the budget information in the tool.
Business partnering with Cost center owners provide them monthly and YTD financial reports on Budget vs Actual various economic data points on demand ad hoc reports etc.
Periodic Balance sheet review variance analysis reporting
Compliance with procurement process ensure compliance with GARNER requirements PObased expense approvals exceptionbased nonPO expense approval
Periodic review and reconciliation of corporate FTE reporting. Periodic Balance review and variance Analysis. Intercompany cross charge streamlines and cut inefficiencies.
Develop financial models to support improved analytics and reporting.
Prepare & provide monthly financial reports (Budget vs Actual vs FCST) to corporate function leaders.
Support Corporate Finance improvement initiatives change management processes Transformation projects and process improvement projects.
Act as a sparring partner for the peer leaders to increase speed prioritization and breaking down functional silos
What You Need
Chartered Accountant (CA or a CPA)
4 years working experience in Finance job Financial Planning & Analysis or Controlling (preferably SG&A)
Excellent communication skills with the ability to support various functions.
Selfdriven with the ability to work under pressure and prioritize to meet deadlines.
Proven leadership and collaboration skills
A good understanding of Generally Accepted Accounting Principles (US GAAP IFRS) and related Finance and statutory requirements.
Excellent strategic and analytical skills focus on accuracy timeliness and attention to detail.
Advanced Excel and PowerPoint skills
Processoriented with a best practice mindset. Ability to support various time zones.
Impactful communication skills both written and verbal with an ability to clearly articulate messages to a variety of audiences
Strong analytic skills structured thinker Problem solver
Experience managing and leading improvement efforts to completion
What is Nice to Have
Knowledge in ERP systems: SAP
Proficient in BPC and Darwin
Industry knowledge prior experience of working in large organizations
Previous experience working on strategic workforce planning
Knowledge of procurement systems such as ARIBA
What Makes You Eligible
Be willing to travel up to 20 domestic and international
What We Offer
Flexible work environment allowing for fulltime remote work globally for positions that can be performed outside a HARMAN or customer location
Access to employee discounts on worldclass Harman and Samsung products (JBL HARMAN Kardon AKG etc.
Extensive training opportunities through our own HARMAN University
Competitive wellness benefits
Tuition Reimbursement
Access to HARMAN Campus Fitness Center and Cafeteria
An inclusive and diverse work environment that fosters and encourages professional and personal development
HARMAN is proud to be an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard torace religion color national origin gender (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression age status as a protected veteran status as an individual with a disability or other applicable legally protected characteristics.
Required Experience:
IC
Employment Type
Full Time
