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Tasks and Responsibilities:

• Prepare monthly P&L by business unit, product category, or part number.
• Prepare/Present monthly financial results and analysis to management at the site, and other stakeholders.
• Upload financial data such as budget, forecast, and actual results into the global managerial accounting system.
• Collaborate with site & department managers to monitor monthly variances between actual and budget or forecast and identify root causes.
• Prepare/present monthly future forecasts including (P&L, Cash flow and other KPI’s).
• Lead budget-making process to meet budget targets, summarizing and reporting budget. (P&L, Balance Sheet, Cash Flow etc.).
• Support sales team in price-up negotiations with customers to maintain profitability, providing detailed financial data and other ad-hoc analysis.
• Support the quotation process for new products, by providing financial data and other analysis.
• Cooperate to launch a new consolidated accounting system with the AM region members.
• Partner with site management to provide finance guidance to improve decision making.
• Other tasks as assigned.

Equal Opportunity Employer (EOE)-Females/Minorities/Protected Veterans/Individuals with Disabilities

At Astemo, we’re challenging the status quo with the power of diversity, inclusion, and collaboration. Our goal is to build an inclusive work environment that celebrates the differences of our employees. We want to ensure that every employee feels valued, respected and empowered. We don’t just accept difference—we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products, and our community. Astemo is proud to be an equal opportunity employer.

If you need a reasonable accommodation to apply for a job at Astemo, please send the nature of the request and contact information to am-jobs@hitachiastemo.com when applying for the position.