Cynet systems Inc
Job Description
Pay Range: $40.78/hr - $44.78/hr The Aftermarket business is growing rapidly in NAM, capturing market share through multiple business models. This role is dynamic and requires involvement across all aspects of the business, including bid financials, factory and sales accounting, and management reporting. The ideal candidate is a motivated individual with strong problem-solving skills, creativity, and the ability to identify opportunities and implement process improvements. The role also requires developing insightful reports using digitalization tools. Responsibilities
Own Profit and Loss and Balance Sheet responsibilities. Create the annual budget and monthly forecasts for the business. Perform critical trend and variance analysis during the monthly close process and complete P&L and Balance Sheet analytics in line with guidelines. Validate the accuracy of monthly financials prior to closing. Provide early indicators to management on monthly financial results and key drivers. Collaborate with business areas to develop monthly closing commentary and explain variance drivers. Present monthly financials and forecasts to executive management. Perform account reconciliations and participate in quarterly and annual audit activities. Maintain and execute key financial controls related to closing and reconciliation. Analyze balance sheet data and forecast key positions. Conduct historical and trend analysis on orders, revenue, gross profit, SG&A, cash flow, and headcount. Perform ad hoc financial analysis and support bid-related activities. Provide financial impact analysis for various business models. Monitor labor bookings. Manage financial reporting and key performance indicators. Perform cost center controlling activities. Conduct inventory analysis and maintain inventory controls. Requirements
Bachelor’s degree in Accounting or Finance. Two to five years of experience in financial analysis. Strong proficiency in Microsoft Excel. Knowledge of SAP (FI/CO). Experience with monthly close activities, budgeting, forecasting, and financial analysis. Strong communication and presentation skills. Ability to collaborate effectively and demonstrate willingness to learn. Ability to manage deadlines and prioritize tasks effectively. Experience working with digitalization tools. Continuous improvement mindset with the ability to optimize processes and enhance decision-making through insights.
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Pay Range: $40.78/hr - $44.78/hr The Aftermarket business is growing rapidly in NAM, capturing market share through multiple business models. This role is dynamic and requires involvement across all aspects of the business, including bid financials, factory and sales accounting, and management reporting. The ideal candidate is a motivated individual with strong problem-solving skills, creativity, and the ability to identify opportunities and implement process improvements. The role also requires developing insightful reports using digitalization tools. Responsibilities
Own Profit and Loss and Balance Sheet responsibilities. Create the annual budget and monthly forecasts for the business. Perform critical trend and variance analysis during the monthly close process and complete P&L and Balance Sheet analytics in line with guidelines. Validate the accuracy of monthly financials prior to closing. Provide early indicators to management on monthly financial results and key drivers. Collaborate with business areas to develop monthly closing commentary and explain variance drivers. Present monthly financials and forecasts to executive management. Perform account reconciliations and participate in quarterly and annual audit activities. Maintain and execute key financial controls related to closing and reconciliation. Analyze balance sheet data and forecast key positions. Conduct historical and trend analysis on orders, revenue, gross profit, SG&A, cash flow, and headcount. Perform ad hoc financial analysis and support bid-related activities. Provide financial impact analysis for various business models. Monitor labor bookings. Manage financial reporting and key performance indicators. Perform cost center controlling activities. Conduct inventory analysis and maintain inventory controls. Requirements
Bachelor’s degree in Accounting or Finance. Two to five years of experience in financial analysis. Strong proficiency in Microsoft Excel. Knowledge of SAP (FI/CO). Experience with monthly close activities, budgeting, forecasting, and financial analysis. Strong communication and presentation skills. Ability to collaborate effectively and demonstrate willingness to learn. Ability to manage deadlines and prioritize tasks effectively. Experience working with digitalization tools. Continuous improvement mindset with the ability to optimize processes and enhance decision-making through insights.
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