Ldk84 | Financial Analyst, Senior
hace 1 mes
.Senior Financial Analyst, ETTS Description/SummaryIn this role, the Senior Financial Analyst will be primarily responsible for the overall financial management (balance sheet and income statement) of the Emissions, Thermal, and Turbo Systems (ETTS) Propulsion Technical Center (PTC) and secondarily responsible for assisting with consolidation, analysis, and reporting for the business unit, which includes 30+ plants and 10 technical centers globally.The role will have exposure to all levels of management, including the ETTS Senior Leadership Team (President, Operational Managers, Functional VPs), Plant Controllers, and Corporate Finance Executives.This individual will work closely with Senior Engineering Management, including the VP of Engineering, his direct reports, and the Director of Finance for Global Engineering on project reporting.Key ResponsibilitiesProvide early warning on all business trends that affect the performance of the RU related to SA&O spend - including P&L, balance sheet, and operational issues, while identifying probable causes and solutions.Oversee, manage, and consolidate all financial reporting and accounting functions for the RU.Accountable for timely and accurate month-end closing, forecasting, quoting, working capital, and fixed asset management.Perform monthly financial closing, which includes the posting of journal entries in SAP and reconciliation of accounts.Prepare/submit monthly earnings call package for RU591.Prepare/submit quarterly balance sheet review package for RU591.Collaborate with engineering and sales to ensure collection of R&D reimbursements and Prototype income.Work closely with each ETTS RU to reconcile intercompany balances.Develop the PTC budget/LRP, with particular emphasis on SA&O and R&D functions.Participate in the PTC fixed assets control and inventory.Take the initiative to take on challenging assignments and create opportunities where none exists.Responsible for completion of special assignments as required, including updating OneStream reports and creating ad-hoc reports upon request from various functional managers.Willingness to travel domestically and/or internationally – up to 10%.Qualifications/RequirementsBachelor's degree in finance or accounting.5+ years of professional experience.Experience using Microsoft Office Suite (Outlook, Word, PowerPoint, Excel).Intermediate to advanced level using Excel (vlookups, pivot tables, sum-ifs, macros, etc.) to automate files.Intermediate level using PowerPoint to translate data from Excel and create presentations.Experience using SAP.Experience using OneStream.Flexibility to work early and extended hours as required to attend meetings and complete assignments specifically during month-end, quarter-end, year-end, and budget/LRP time.Strong oral/written communication skills.Extremely detail-oriented and organized
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U801 - Ldk84 | Financial Analyst, Senior
hace 4 semanas
Madrid, España Importante Grupo A tiempo completoSenior Financial Analyst, ETTS Description/SummaryIn this role, the Senior Financial Analyst will be primarily responsible for the overall financial management (balance sheet and income statement) of the Emissions, Thermal, and Turbo Systems (ETTS) Propulsion Technical Center (PTC) and secondarily responsible for assisting with consolidation, analysis, and...
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Senior Financial Analyst
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Senior Financial Analyst
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Financial Analyst, Senior
hace 1 mes
Madrid, España Reconocida Empresa A tiempo completo.Senior Financial Analyst, ETTSDescription/SummaryIn this role, the Senior Financial Analyst will be primarily responsible for the overall financial management (balance sheet and income statement) of the Emissions, Thermal, and Turbo Systems (ETTS) Propulsion Technical Center (PTC) and secondarily responsible for assisting with consolidation, analysis, and...
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Madrid, Madrid, España Fti Consulting, Inc A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our Forensic Accounting Advisory Services team at FTI Consulting, Inc. As a Senior Financial Analyst, you will work closely with our team of experts to provide financial and economic analysis to support the strategy of our clients in their disputes.Key ResponsibilitiesConduct...
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Senior Financial Analyst
hace 1 día
Madrid Centro, Madrid, España Blu Selection A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Blu Selection. As a Senior Financial Analyst, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key ResponsibilitiesFinancial Record Keeping: Record accounts payable invoices and reconcile them with existing purchase orders,...
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hace 7 días
Madrid, Madrid, España Reconocida Empresa A tiempo completoAbout the Role**Job Summary:**We are seeking a highly skilled Senior Financial Analyst to join our team at Reconocida Empresa. As a Senior Financial Analyst, you will be responsible for overseeing the correct implementation of all ongoing projects/initiatives under the scope of the team and providing accurate reporting on their status.Key...
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hace 7 días
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