The Finance Analyst will facilitate the timely communication of Financial results to management by preparation and improvement of a monthly management reporting package.
They will also conduct the implementation of Bobcat financial reporting initiatives and complete the general reporting requirements of Bobcat's routine financial reporting cycle.
Role & Responsibility
Monthly closing process including accrual analysis, sub ledger analysis, and expense analysis
Provide management with monthly analysis of actual performance vs. forecast, plan, and prior year
Implement and enhance accounting systems / procedures that will improve efficiencies and internal controls
Supporting all accounting operations including billing, accounts receivable, accounts payable, general ledger, inventory cost, accounting and revenue recognition is required as needed.
Balance Sheet account reconciliation of Accounts payable, Fixed Assets, etc.
Responsible for supporting the company on compliance with all regulations and laws that govern their industry.
Actively participate on cross-functional teams
Work with departmental managers on monthly expense explanations / analysis and budget preparation
Assist in preparation of strategic plan
Job Requirement
~ Education Required : Bachelor’s degree in finance or equivalent.
~ Record financial results in accordance with Doosan and GAAP / IFRS financial policies and procedures
~2 to 5 years' experience
~ Conversation skills (written and verbal) in English and Spanish
~ SAP Experience required
~ Experience in manufacturing environment preferred
~ Advanced computer skills (Excel).
~ Travel Standard :
Financial Analyst • Salinas Victoria, Mexico