Hitachi Automotive Systems Americas, Inc.
Financial Reporting and Audit Analyst
Hitachi Automotive Systems Americas, Inc., Pleasanton, California, United States, 94566
.POSITION TITLE:
Financial Reporting and Audit Analyst
* Ensure timely reporting of financials, and that all activities are in accordance with applicable laws and regulations i.e. IFRS, US GAAP, SEC requirements, and internal control requirements.
Prepare position papers to submit to auditors for accounting treatment changes.* Provide advice to sales divisions - knowledge of IFRS, US GAAP and tax regulations are required* Enhance business processes – explore opportunities, submit proposals and oversee implementation of changes that increase efficiencies.* Utilize SAP system functionality, as well as other system’s functionality fully, to ensure accuracy of financials.* Maintain metrics to ensure compliance and efficiency of F&A operation based on best practices.* Utilize effective communication means (i.e. verbal and written) to keep divisional and corporate staff up to date on issues relating to Finance and Accounting.* Perform Financial Analysis Balance Sheet and Income statement.* Complete Month end and quarter end reporting requirements for Hitachi (Parent Co) financial consolidation.* Plan JSOX project schedule with outside consultants (KKorps) by following HHT direction and expectations.* Review of process flows, risk control matrices and overall plan design with HTA division personnel, consultants and auditors.
Manage activity of KKorp to ensure overall HHT compliance.* Review testing results with consultants and implement remediation plan when necessary* Discuss any possible deficiencies identified, action plan proposed and ensure proper compliance of JSOX requirements.* Minimum: 3 years related experience in corporate accounting and/or finance* SAP System Knowledge preferred**SKILLS AND ABILITIES REQUIREMENTS****SAFETY REQUIREMENTS*** Knowledge of GAAP, GAAS, IFRS, Sarbanes Oxley* Advanced computer skills required, proficient in working with large data files* Excellent verbal and written English communication skills; ability to disseminate data and information professionally* Organizational skills:
+ Ability to understand complex business issues and collaborate well with business partners to find acceptable solutions.
+ Ability to understand business process (i.e. order to cash) and provide solutions to financial reporting problems experienced.
+ Strong organizational and time management skills.
+ Perform all tasks and deliver all results in a highly professional manner.* Accuracy – ability to perform work accurately, thoroughly, timely* Critical thinker – ability to initiate and carry out change* Organization – highly organized person required - ability to handle multiple priorities at the same time* Excellent verbal and written communication skillsOur people love technology – and they love making a difference. They have a passion for finding new solutions and working with brilliant colleagues. Every day they dedicate themselves to a huge range of exciting projects, contributing to the Hitachi vision around the globe.From engineering new sustainability solutions that conserve water and energy to creating the infrastructure for the smart cities of tomorrow, there’s no challenge too great for our pioneers. And there’s no shortage of opportunities for you to make a difference.Come and experience the dynamic, collaborative and creative environments where your ideas are welcome and new discoveries are waiting. To help you grow to your full potential, we strive to support our employees in their career aspirations and promote the freedom to explore new horizons. #J-18808-Ljbffr
Financial Reporting and Audit Analyst
* Ensure timely reporting of financials, and that all activities are in accordance with applicable laws and regulations i.e. IFRS, US GAAP, SEC requirements, and internal control requirements.
Prepare position papers to submit to auditors for accounting treatment changes.* Provide advice to sales divisions - knowledge of IFRS, US GAAP and tax regulations are required* Enhance business processes – explore opportunities, submit proposals and oversee implementation of changes that increase efficiencies.* Utilize SAP system functionality, as well as other system’s functionality fully, to ensure accuracy of financials.* Maintain metrics to ensure compliance and efficiency of F&A operation based on best practices.* Utilize effective communication means (i.e. verbal and written) to keep divisional and corporate staff up to date on issues relating to Finance and Accounting.* Perform Financial Analysis Balance Sheet and Income statement.* Complete Month end and quarter end reporting requirements for Hitachi (Parent Co) financial consolidation.* Plan JSOX project schedule with outside consultants (KKorps) by following HHT direction and expectations.* Review of process flows, risk control matrices and overall plan design with HTA division personnel, consultants and auditors.
Manage activity of KKorp to ensure overall HHT compliance.* Review testing results with consultants and implement remediation plan when necessary* Discuss any possible deficiencies identified, action plan proposed and ensure proper compliance of JSOX requirements.* Minimum: 3 years related experience in corporate accounting and/or finance* SAP System Knowledge preferred**SKILLS AND ABILITIES REQUIREMENTS****SAFETY REQUIREMENTS*** Knowledge of GAAP, GAAS, IFRS, Sarbanes Oxley* Advanced computer skills required, proficient in working with large data files* Excellent verbal and written English communication skills; ability to disseminate data and information professionally* Organizational skills:
+ Ability to understand complex business issues and collaborate well with business partners to find acceptable solutions.
+ Ability to understand business process (i.e. order to cash) and provide solutions to financial reporting problems experienced.
+ Strong organizational and time management skills.
+ Perform all tasks and deliver all results in a highly professional manner.* Accuracy – ability to perform work accurately, thoroughly, timely* Critical thinker – ability to initiate and carry out change* Organization – highly organized person required - ability to handle multiple priorities at the same time* Excellent verbal and written communication skillsOur people love technology – and they love making a difference. They have a passion for finding new solutions and working with brilliant colleagues. Every day they dedicate themselves to a huge range of exciting projects, contributing to the Hitachi vision around the globe.From engineering new sustainability solutions that conserve water and energy to creating the infrastructure for the smart cities of tomorrow, there’s no challenge too great for our pioneers. And there’s no shortage of opportunities for you to make a difference.Come and experience the dynamic, collaborative and creative environments where your ideas are welcome and new discoveries are waiting. To help you grow to your full potential, we strive to support our employees in their career aspirations and promote the freedom to explore new horizons. #J-18808-Ljbffr