Skip to main content

Global. Collaborative. Innovative. Together, we will transform the automotive interiors industry. Together, we will redefine the ways people experience life onboard vehicles.

Finance Analyst

United States - CA - Hayward

Job Description

Suammary
As Financial Analyst you will be responsible for the preparation and analysis of all legal entity level accounting, statutory statements, balance sheet flux analysis, and month end close requirements. 
Responisbilities
- Responsible for booking and recording North America (NA) monthly intercompany & reallocation fees & accrual journal entries within the corporate month end close guidelines.
- Responsible for NA Interiors & Global Interiors Head Office & Corporate profit centers’ monthly reconciliation, conducting current month vs. previous month flux analysis reports.
- Prepare and distribute monthly Sales and General Administrative (SG&A) expense actual vs. budget variance analysis report to departmental managers.
- Prepare and distribute monthly NA Corporate office general admin current month vs. previous, actual vs. budget monthly variance analysis report to Americas Finance Director, supporting for any further inquiries.
- Provide monthly global SG&A expense SAP data report to Shanghai Headquarters office, providing supporting documents and analysis requested from Global Head Office in a timely fashion.
- Cooperate with external (both local and Shanghai) auditor teams in yearend audit in addition to regular workload, supporting for any additional requests and follow-ups.
- Prepare and distribute NA monthly utility expense matrix, direct sourcing reports, weekly freight file reports to plant controllers, answering inquiries from different plants promptly.
- Prepare monthly Accounts Payable (AP) & Accounts Receivable (AR) Aging reports and inquiry & analysis for AP/AR transactions over 90 days.
- Supporting for any ad-hoc projects & reports & inquiries promptly from plant controllers and department managers.
Qualifications:
- Bachelor’s Degree or higher in Finance/Accounting
- 0-2 years of experience in a finance department of a large company
- Experience in financial reporting and consolidation
- Knowledge of financial systems: SAP and HFM
- Excellent Excel skills
- Proficient in U.S. GAAP
- Familiar with China GAAP is preferred
- Bilingual/Trilingual is preferred

Your Qualifications

Apply online now
Published: 08/11/2021
Job Field: Finance & Accounting
Location: United States - CA - Hayward
REQ. NO.: 20211281
Apply online now

Yanfeng Automotive Interiors (YFAI)

Yanfeng Automotive Interiors (YFAI) is the global leader in automotive interiors. Yanfeng Automotive Interiors is redefining how people relax, work and play in their vehicle interiors – today and decades from now. Headquartered in Shanghai, the company has approximately 110 manufacturing plants and technical centers in 18 countries and more than 33,000 employees globally. They design, develop and manufacture automotive interior components for all automakers. LEARN MORE

Our culture – shared values of our global team

Customer

Customer

Striving

Striving

People

People

Innovation

Innovation

Respect

Respect

Integrity

Integrity

Teamwork

Teamwork

Sustainability

Sustainability