Sr. Analyst Controlling
2 weeks ago
A Career at HARMAN
As a technology leader that is rapidly on the move, HARMAN is filled with people who are focused on making life better. Innovation, inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together, you'll discover that at HARMAN you can grow, make a difference and be proud of the work you do every day.
About the Role
The Senior Financial Analyst, Controlling is responsible for facilitating controlling activities and providing finance analytical support. The key areas of focus will be financial planning and budgeting, accounting analysis for the P&L, standardizing processes, and collaborating as a Business Partner. This position is also responsible for completing management reports and financial models, process improvement initiatives, and developing recommendations for change.
What You Will Do
Partnering with functional and cost center owners to build budgets, forecasts, ensuring accurate monthly financials and provide variance analytics. Support business partners in financial analysis and reporting to help guide and support decision making in order to meet financial targets. Consolidation and reporting for budget, forecast, month end close and ad hoc requests. Manage budgeting models and processes, including compiling, analyzing, and reconciling monthly budgets and actual spending to review with budget owners. Coordinate with all levels of stakeholders to gather, analyze, and prepare reports and update databases of pertinent information for use in analyzing plans and forecasts. Monitor P&L and monthly spending activity on a regular basis to flag variance and fluctuation. Improve forecast process, accounting treatment, and accuracy/cost phasing. Develop and implement financial models to support improved analytics and reporting Develop and implement standardization and process improvements to find efficiencies.What You Need
Ability to support various time zones Bachelors degree in Finance, Accounting, or other relevant fields 8+ years' experience in Financial Planning & Analysis, Controlling or related experience Excellent communication skills with the ability to support various functions Self-driven with the ability to work under pressure and prioritize to meet deadlines Knowledge and understanding of GAAP, IFRS, and related Finance and statutory requirements A team player with a strong sense of responsibility to get the job done Fluency in English Excellent analytical skills, focus on accuracy, timeliness and attention to detail Advanced Excel and PowerPoint knowledge Process oriented with a best practice mindset Proficient in ERP systems: SAPWhat is Nice to Have
Proficient in BPC toolHARMAN is proud to be an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard torace, religion, color, national origin, gender including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
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