Financial Accountant/Analyst

2 weeks ago

Eatontown, United States Festo SE & Co. KG Full time
Summary of job contents

Under the direction of the Head of Finance, this position functions as a key contributor for the preparation, analysis, and submission of budget-related reporting packages as well as to control the company's financial performance. The successful candidate will perform functions with hands-on expertise in budget development processes, including financial and cost accounting, product costing, inventory, and general ledger, as well as handle projects assigned by management. This position is a hybrid work from office/home role.

Key accountabilities
  • Prepare and comment monthly financial reporting package for FESTO US and assist in the preparation of the NAFTA financial report;
  • Initiate, along with the Head of Financial Planning & Analysis, the annual budget planning cycle through preparation and dissemination of the annual budget letter, including economic outlook, budgeting guidelines, and reporting schedule;
  • Coordinate and assist cost center leaders with the formulation of budgets, including operating expenses and capital expenditures, in accordance with corporate policies and guidelines;
  • Assist with the collection of planning data, perform data uploads in FESTO's ERP systems and data analysis as required to produce reports in compliance with corporate reporting guidelines;
  • Maintain key figures used for actual and plan cost allocations in SAP;
  • Submit timely budget reports to Festo AG & Co in the required form and fashion;
  • Periodic review of cost center actual versus plan expense development with cost center leaders;
  • Perform detailed financial statement analysis as required, including discussions on various issues;
  • Assist in the preparation and timely submission of quarterly forecasts to Festo AG & Co
  • Support the Sales Analyst with the yearly price increase and sales planning processes;
  • Work closely with our accounting supervisor on topics including sales tax, general accounting, support on audit/tax topics and fixed assets.
  • Other tasks, projects and/or responsibilities may be assigned on an as needed basis.
Knowledge and Experience
  • BS Accounting/Finance
  • Minimum of 1-3 years manufacturing finance experience. Hands on experience in budgeting processes, general ledger, inventory and product costing.
  • Communicates with co-workers, management, internal clients and others in a courteous and professional manner
  • Use of modern communication tools to support cost center leaders
  • Ensure accurate submission of agreed plan and forecast related reporting packages
  • Read, analyze and interpret financial reports and transpose facts into statements or manageable work packages
  • Continuous desire to learn and drive to further improve our analysis and reporting tools
  • Strong PC and software skills, specifically in MS Excel, PowerPoint. SAP experience/knowledge is a plus.
  • Working knowledge of financial ERP Model, finance experience in a manufacturing environment, SAP knowledge is a plus
  • Experience using an enterprise business intelligence tool is a plus
  • Knowledge of financial ERP model a plus


Company: Festo Didactic Inc.

Location:

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