Senior Business Financial Analyst

Delta, founded in 1971, is a global leader in switching power supplies and thermal management products with a thriving portfolio of smart energy-saving systems and solutions in industrial automation, building automation, telecom power, data center infrastructure, EV charging, renewable energy, energy storage, and display. The company nurtures the development of smart manufacturing and sustainable cities, guided by its mission: “To provide innovative, clean, and energy-efficient solutions for a better tomorrow.”

Responsibilities

• Support and administer Cost Accounting, financial planning, and analysis efforts for Delta Electronics and its subsidiary entities in the Americas Region.
• Participate in the monthly closing and rolling forecast process.
• Analyze month-end results and rolling forecasts, including revenue combination, COGS, expenses, headcount, inventory, AR, and other financial metrics.
• Investigate abnormal items, analyze root causes, and provide management with actionable suggestions.
• Coordinate the consolidation, review, and explanation of monthly, quarterly, and annual operating financial statements for business units; monitor trends and key performance indicators.
• Lead the annual budgeting process, annual strategy planning, and monthly rolling forecast process.
• Implement standard cost updates (material, direct labor, overhead) and monitor unit cost variances, including production, purchasing, and freight variances.
• Prepare COGS and production reports as required.
• Compile monthly financial reports for various functional management teams.
• Maintain and recommend updates to policies and procedures for cost accounting, financial planning, and inventory transactions.
• Participate in or lead productivity improvement and process re-engineering projects.
• Assist with yearly internal and external audits by researching and providing documentation and following up on resulting actions.
• Work cross-functionally within Accounting/Finance and other departments to ensure proper reporting and adherence to GAAP standards and internal policies.
• Serve as a key member of the business development team, providing financial due diligence and integration planning for potential acquisitions and decision support for M&A activity.
• Complete other assigned projects as needed.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related discipline (required).
• Master’s degree in Accounting, Finance, Business, or a related discipline (desired).
• Eight years of experience in cost accounting, financial planning, and analysis (required).
• Experience in a manufacturing and/or multinational corporation (desired).
• Audit experience (a plus).

Skills

• Critical thinking and problem-solving for moderately complex issues.
• Advanced proficiency in MS Office (Excel, Word, PowerPoint), email, and ERP/financial accounting systems (SAP experience is a plus).
• Strong time management, prioritization, and multitasking abilities.
• Excellent written and verbal communication skills; ability to engage with all organizational levels.
• Strong analytical and organizational skills.
• High attention to detail and a positive, cooperative attitude.

Pay

USD $80,000.00 – USD $120,000.00 per year.

Benefits

• Health coverage and wellness resources.
• Retirement savings plan.
• Paid time off and company-sponsored programs.
• Parental leave in accordance with applicable law.