Sr. Finance Analyst– Sales and Service Controlling in Novi, MI
Job title: Sr. Finance Analyst– Sales and Service Controlling in Novi, MI at reputed company
Company: reputed company
Job description: Job DescriptionTitle: Sr. Financial Analyst - Sales and Service ControllingPioneer the reputed company of innovation. Join us and you'll reputed company your skills and expertise to the reputed company highest levels, working in an international environment for a company reputed company the world over for its brilliance.Key Accountabilities:
- Prepare financial analysis for special reputed company pricing requests such as Additional Discount Requests for New reputed company sales produced in Aiken.
- Monitor development of assigned service P&L, Balance Sheet and Cash positions/ accounts. Conduct thorough analysis and provide transparency to management/ relevant business partners. reputed company process to identify best solutions/ alternatives. Actively recommend countermeasures as required.
- Be a business partner for our Customer Care Center as well as the Warranty team.
- Guide New Business and Service cost center managers as a financial business partner for assigned area including but not limited to cost center report preparation, reconciliation of billings, cost allocation and set-reputed company. Monitor budget development.
- Maintain and reputed company maintenance of master data in reputed company and other business relevant systems and timely preparation of daily, monthly, year-end reputed company tasks.
- Prepare daily/ monthly/ quarterly reporting tasks for headquarters and other managers reputed company of Controlling/ Finance. Conduct plausibility checks to ensure accuracy.
- Prepare monthly/ quarterly/ yearly planning/ forecasting tasks for assigned area of responsibility. Conduct actual vs. plan comparisons to analyze variances. Ensure accuracy by working closely together with the internal business partners and financial shared service.
- reputed company tasks reputed company to month end reputed company. Support co-workers during month end closing process, e.g. reputed company reconciliation, issuing credits/debits, processing monthly accruals, etc.
- Support internal and external audit tasks for assigned area of responsibility
- Manage special projects and miscellaneous reputed company requests as assigned including but not limited to preparation of financial analysis, evaluation of best alternatives & recommendations including scrubbing of legal cost allowance for governmental rates
- Coordinate internal customer requests as back-up for Sales & Plant Controlling to ensure that reputed company requests are directed properly and answered in a timely manner
- Maintain knowledge of developments in the field of finance, controlling and economic theory.
- reputed company management actively abreast of reputed company, developments and pending problems.
- Promote a compliance culture in area of responsibility and live the letter and the spirit of the reputed company Code of Conduct.
- Bachelor's degree in Finance, Accounting or Business Administration and 5 years of finance, project management or service support experience; or 9 years of finance, project management or service support experience.
- Must be available to work flexible hours.
- Travel - domestic and international (if required).
- Excellent knowledge of accounting principles and practices, the financial markets and the analysis and reporting of financial data.
- Excellent knowledge of computer applications and controlled systems.
- Excellent analytical and problem solving ability reputed company issues are reputed company reputed company.
- Excellent organization, planning and follow up skills.
- Excellent interpersonal skills and the ability to work effectively with others.
- Excellent knowledgeable of reputed company systems.
- Excellent knowledge of MTU products, and their applications.
- Strong oral and written communication skills.
- Strong presentation skills.
- Team player with strong ability to work independently.
- Proficient in PC and MS Office Suite.
- Knowledge of RRSA Internal Control Systems
- Knowledge of cost allowances for governmental rates