Senior Specialist responsible for Finance and Controlling processes across Asia Pacific at Schaeffler. Engaging in data analysis, budget planning, and supporting regional financial teams.
About the role
- Financial Analyst II responsible for monthly financial closing and internal sales reporting at EnerSys. Collaborating with finance and marketing teams to enhance reporting and analytics.
Responsibilities
- Manage and perform the monthly closing process including reconciliation of sales and financial data and analysis.
- Maintain databases of sales and expense information.
- Preparation and distribution of the monthly sales reporting to the field.
- Preparation of the rebate and commission weekly, monthly, and quarterly reporting as well as payment.
- Perform predictive analytics for the Marketing and Sales Departments related to future rebate and commission programs.
- Work directly with the business and IT on implementing new process and reporting in various programs such as Power BI and Sales Force.
- Various ad-hoc analysis
Requirements
- Minimum Bachelor of Science in Accounting, Finance, or Business Statistics
- A minimum of 6 years in Financial or Business Analytics or Accounting
- Working knowledge of GAAP
- Proficient with Microsoft Excel
- Experience in Microsoft Access, and Power BI (or similar BI reporting tool)
- Experience with monthly financial close process, process improvement and controls
- Strong oral and written communication, problem solving, and analytical skills
- Exposure to SAP or Sales Force is a plus.
- Experience in a service or manufacturing environment.
Benefits
- EnerSys provides equal employment opportunities to all employees and applicants for employment
- Prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws
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