TekWissen ® · 2 hours ago
Finance Analyst / Accountant
TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan, and they are seeking a Finance Analyst / Accountant to contribute to the Aftermarket business in the Customer Services Business Unit. The role involves financial reporting, budget forecasting, and process improvements while participating in various financial analyses and presentations to management.
Information Technology
Responsibilities
P&L and Balance Sheet ownership
Create annual budget and monthly forecast for the business
Perform critical trend and variance analyses during monthly close process, and completion of P&L and Balance Sheet Analytics in adherence to the client's guidelines
Validation of accuracy of monthly financials prior to closing
Provide initial indications to management regarding financial results for the month, including key drivers
Interaction with Business Areas to derive monthly closing commentary and variance drivers
Monthly presentation of financials/forecast to executive management
Perform account reconciliations for accounts in scope and participate in quarterly/annual audit activities. Maintain and perform key controls in scope of closing and reconciliation activities. Ability to analyze balance sheet data and forecasting of key positions
Perform historical and/or trend analysis on key business components (Orders, Revenue, Gross profit, SG&A, Cash flow, Headcount, etc.)
Perform ad hoc analysis and work on bids as required
Provide financial impact analysis to business heads based on different business models
Monitor labor bookings
Financial reporting / KPI
Cost Center Controlling
Inventory Analysis and Controls
Qualification
Required
Bachelor's degree in accounting, finance
2 - 5 years of experience in Financial Analysis
Proficiency with Microsoft Excel is a must
Knowledge of SAP (FI/CO)
Experience in monthly close activities, budgeting/forecasting, and various types of financial analysis
Ability to network, collaborate and willingness to learn
Strong communication and presentation skills
Ability to effectively manage deadlines and prioritize
Experience with Digitalization tools
Have a continuous improvement mindset and work on processes to optimize operational performance and provide new insights that help in analysis and decision making
Company
TekWissen ®
Welcome TekWissen, your premier partner in technology consulting, workforce solutions, payroll services, procurement, managed services, global capability centers, and venture capital support, specifically tailored for startups in the human capital sector.