WI3656536

1

Bachelor's Degree

Bachelors Degree

Unspecified

40

JOB REQUIREMENTS: 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 Senior Financial Analyst of FP&A will be responsible for
the consolidating of Surface financial planning and forecasting
functions. This will include analysis and reporting of monthly results,
process improvement initiatives, and other projects as assigned. Key Job
Responsibilities Consolidation of quarterly financial forecasts and
annual plan including Bookings and P&L. Ensure submissions are complete
and accurate. Preparation of a global consolidated monthly financial
reporting package that provides a consistent, accurate report of
operating results. Ensure financial reporting controls are performed
timely with proper evidence of review and support. Develop sustainable
system-generated reports, dashboards, and KPI/analytics using BPC, SQL,
Power BI, etc. Supervise completion of ad hoc projects and requests as
assigned. Support financial planning cycle by preparing templates that
will be used to gather relevant data from Surface regions, operations,
and cost center managers. Communicate financial planning cycle
requirements, assumptions, templates, and due dates to Surface regions,
operations, and cost center managers. Provide support, training, etc. to
effectively manage change in templates or process. Prepare cost center
outlooks and plans on a quarterly and annual basis for Surface
administrative cost centers, as assigned. Consolidate financial plans on
a quarterly and annual basis including Bookings, P&L. Review bookings,
backlog, sales, and margin details for accuracy. Compare outlooks with
prior actual results and plans to understand and articulate the key
drivers of significant changes. Challenge inaccurate or unreasonable
items. Assist in preparation of presentation slides for consolidated
Surface Financial reviews and Management Committee meetings. Prepare
financial trend and variance analyses comparing current operating
results with prior\... For full info follow application link. 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.
\*\*\*\*\* APPLICATION INSTRUCTIONS: Apply Online:
ipc.us/t/FE9F01CFC2C34C6C