Financial Analyst
Financial Analyst
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Job Description
Responsibilities / Tasks
GEA Systems North America LLC seeks a Financial Analyst in York PA to do monthly closings and reporting activities including a load of month-end financial data into GEAs reporting tools (Axapta/SAP-BCS/Business Warehouse) for RT ledgers within the US Business; Load of budgets forecasts and quarterly estimates; Monthly sales and management reports preparation; Variance analysis of actuals versus expected results with meaningful explanations trend analysis and recommended actions; Maintain and distribute financial models and ad hoc reporting tools to meet management reporting requirements; Ad-hoc analysis of key business activities and general ledger accounts; Assist with data gathering for specific purposes; Project updates adjustments administrative closing and final elimination in the system; Collaborate with Project Leaders to ensure comprehensive budgets (including change orders) cost recognition and estimates for completion are updated and accurate within the applicable ERP and other applicable systems; Maintain project financials including gross margin billing plan overdue receivables cost of complete cost overruns percentage of completion risks & contingencies change orders and accruals; Generate reports for Project Reviews according to global project controlling guidance (risk & frequency); Collaborate with Business Unit/Functional Leaders and their subordinates to translate project plans resources and timelines into financial forecasts that are aligned with the global business area regional roll-ups and overall corporate guidance; Provide ERP business support of processes structure & data to improve compliance data integrity and process efficiency; Provide operational support to supply chain and production facilities through analysis of freight storage inventory accounts labor & overhead absorption and other operational activities; Provide operational support for sales through commission calculations accrual management and payment; and Continually improve finances.
Your Profile / Qualifications
Bachelors Degree in accounting finance or related field (foreign equivalent acceptable) and 36 months of experience in job offered or related field including one (1) year of progressive responsibility in any of the following functions: finance accounting or audit; one (1) year of experience executing complex analysis preparing comprehensive clear concise and action-oriented reporting; and experience with: Data analysis Ability to understand business needs obtain & validate data interpret results root cause anomalies and generate results; Project management; Financial business functions including planning budgeting and cost management; Experience with the following skills/tools: ERP/Financial Systems & Applications; and Microsoft Office including Excel. Mail resumes to Yolanda Madry 9165 Rumsey Road Columbia MD 21045.
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Required Experience:
IC
Employment Type
Full-Time
