Job Description
Job Description
This position is a dual role. Primary focus is the lead financial role for the Services Business in our Technologies North America Group and reports directly to the North American Controller, with a dotted line to the VP of Services.
The Accounting Manager - Cost & Services position is responsible for maintaining, analyzing, and advising of all service-related P&L and B / S transactions in the US.
This can include service order and contract settlements, review and analysis of service operational spending, labor efficiencies and margin performance.
The role concurrently serves as a partner to the business, providing leadership and support to the NA Group Finance teams.
This position will support a variety of Finance and Accounting subjects, including cost and government accounting, SOX and inventory support.
Duties :
- Provide monthly financial analysis and identify trends relating to performance, spending, profitability analysis and product mix for the Services and Technology teams.
- Ability to budget and re-forecast revenue, expense and gross margin on a routine basis.
- Develop and maintain best practices to ensure accurate and timely reporting, automation, and standardization of processes.
- Provide analytical support to drive better decision making and business performance, identify trends, opportunities, and risks.
- Partner with accounting and finance teams, corporate FP&A, and operations team.
- Prepare month-end and ad-hoc financial modeling, analysis, and projections.
- Cost & Government accounting support, including SOX, rate and material cost development.
- Support annual physical inventories, as needed
Essential Requirements :
- 7 - 10 years of experience in Accounting / Finance.
- SAP or other ERP and planning system experience.
- Strong proficiency in Microsoft Office products.
- Be able to articulate three financial statements.
- Experience with Power BI or other advanced data analytics tools.
- Detail oriented and strong attention to detail.
- Cross-functional teamwork experience.
- Ability to handle multiple tasks and assignments.
Education Requirements :
- Bachelor's degree in Finance or Accounting or equivalent experience required.
- MBA / CPA / CMA a plus but not required.