Cost Accountant

4 weeks ago


Plano, Texas, United States Delta Electronics Americas Full time
Job Title: Business Finance Analyst

Delta Electronics Americas is seeking a highly skilled Business Finance Analyst to support and administer the Cost Accounting, financial planning, and analysis efforts for the company and its subsidiary entities in the Americas Region.

Main Responsibilities:
  • Anticipate and analyze monthly closing rolling process results and rolling forecast, including revenue combination, COGS, expenses usage, headcount, inventory, AR, etc.
  • Provide in-depth analysis of abnormal items, identify root causes, and suggest improvements to management.
  • Coordinate consolidation, review, and explanation of monthly, quarterly, and annual operating financial statements for business units.
  • Monitor trends and key performance indicators.
  • Responsible for annual budgeting process, annual strategy planning process, and monthly rolling forecast process.
  • Implement Standard cost updates, monitor unit cost variances, and prepare COGS and production reports as required.
  • Assist in compiling monthly financial reports for different function managements as required.
  • Assist in maintaining policies and procedures for all cost accounting, financial planning, and inventory transactions; recommend changes when appropriate.
  • Participate or lead productivity improvement and process re-engineering projects within the organization.
  • Assist in yearly internal and external audit processes by researching and providing documentation requested from auditors and following up on resulting actions.
  • Work cross-functionally within the Accounting/Finance department and other internal departments to ensure proper reporting and adherence to established GAAP standards and internal policies.
  • A key member of the business development team, responsible for providing financial due diligence, integration planning on potential acquisition targets, and decision support to executive management on M&A activity.
Qualifications:
  • Education: Bachelor's degree in Accounting, Finance, Business, or related discipline.
  • Desired: Master's degree in Accounting, Finance, Business, or related discipline.
  • Experience: Six years of previous cost accounting, financial planning, and analysis experience.
  • Desired: Experience in a manufacturing and/or multinational corporation. Audit experience a plus.

Salary range is 80k-120k DOE and full benefits.


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