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Financial Analyst I
Komatsu | |
United States, Wisconsin, Milwaukee | |
April 25, 2024 | |
Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance safety and productivity while optimizing performance. Komatsu supports a myriad of markets, including housing, infrastructure, water, pipeline, minerals, automobile, aerospace, electronics and medical, through its many brands and subsidiaries, includingTimberPro, Joy, P&H, Montabert, Modular Mining Systems, Hensley Industries, NTC, and Gigaphoton. Job Overview
The Financial Analyst is a key role within the Komatsu Organization and will have knowledge of Komatsu Mining Corporation (KMC) Financial Information that is not made known publicly or to all Company employees and will be able to tell the "story" within the financial numbers. This Role interacts with the Director of Finance, KMC Corporate Accounting - FP&A and Financial Excellence, Operations Accounting, Regional Finance Directors, Managers and Controllers, Milwaukee leadership and Internal/External Auditors to name a few. Key Job Responsibilities
Support financial planning cycle by preparing templates that will be used to gather relevant data from business divisions; load corporate departmental data into SAP/BPC; analyze reconciliation of US GAAP to Standard Variable Margin ("SVM") reporting. * Consolidate financial forecasts on a quarterly and annual basis. Compare forecasts with business trends and macro-economic data to determine the reasonableness of the current forecast. Partner and/or prepare aspects of the annual budget or supporting forecasts. Be able to tell the "story" within the financial numbers. Qualifications/Requirements
* Bachelor's Degree in Accounting or Finance (Discipline Preferred) Additional Information Komatsu is an Equal Opportunity Workplace and an Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. |