Vishay Intertechnology, Inc.
Finance Analyst
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Job Role
Monitoring the development of functional or business budgets, investments, and resources.
Consolidating the budgeting and forecasting process, analyzing variances, and providing respective management reports. Executing high-level account analyses, reviews, and ensuring financials are complete and accurate.
Preparing consolidation, analysis, and reporting for regular (monthly, quarterly, and annual) financial statements.
Overseeing consolidation of balance sheet and P&L statements and reports, according to accounting standards (IFRS, GAAP, local standards, etc.).
A Job at This Level…
- Executes non-routine and case-specific analytics to support stakeholder (inside and outside the own team).
- Provides qualified support, i.e., introducing guidelines and services, ensuring documentation, or serves as escalation instance for an administrative team of Coordinators.
- Acts as 2nd level support for requests, for customers and other stakeholders involved, and takes further investigations to clarify issues.
- May support professionals in design and implementation of functional guidelines to ensure efficiency and effectiveness.
- Plans team-related work and service, in support of the responsible team leader or manager.
- Performs independent judgment on subjects of relevance for the process assigned.
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Responsibilities
- Support the ongoing cost modeling process, including developing and controlling, initially BOM & process data collection, transitioning to a finance analyst role.
- Liaise and develop close working relationships with all relevant departments for accurate data.
- Finance engineering change management to ensure correct accounting treatment.
- Ensuring business-wide compliance of existing internal controls. Developing new, robust, internal control processes.
- Develop and improve financial systems and processes, seeking efficiency gains.
- Support the Cost Accountant as required on cost modeling and reporting.
- Periodic financial manufacturing variance analysis and reporting.
- Involvement in internal and external audits.
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Requirements
- Qualified or ambition to become a qualified accountant.
- Strong numeracy and excellent Excel skills with the ability to analytically problem solve.
- High-level attention to detail.
- Good inter-personal skills. Communicates well and builds cross-functional relationships.
- Goal and detail-oriented, focused, and driven self-starter.
- Flexible and able to adapt in a team environment.
- Positive, enthusiastic, and can-do attitude.
- Receptive to change.
- At least 5 years finance experience in a similar role.
- Manufacturing experience essential, needs an understanding of manufacturing processes.
- SAP or equivalent ERP system knowledge essential.
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