Senior Financial Analyst
Gentherm · Novi, MI · 2 wk ago
FinanceFull-time
For more than 100 years, Modine has solved the toughest thermal management challenges for mission-critical applications. Our purpose of Engineering a Cleaner, Healthier World™ means we are always evolving our portfolio of technologies to provide the latest heating, cooling, and ventilation solutions. Through the hard work of more than 11,000 employees worldwide, our Climate Solutions and Performance Technologies segments advance our purpose with systems that improve air quality, reduce energy and water consumption, lower harmful emissions, enable cleaner running vehicles, and use environmentally friendly refrigerants. Modine is a global company headquartered in Racine, Wisconsin (U.S.), with operations in North America, South America, Europe, and Asia. For more information about Modine, visit modine.com . Position Description This position supports centralized accounting and financial reporting activities for Performance Technologies’ North American business. Responsibilities include general ledger activities, financial analysis and reporting, US GAAP and internal control compliance, and process improvement. The role provides analytical and technical accounting support on complex accounting matters, including researching, documenting, and implementing appropriate accounting treatments. This role interacts with a variety of internal and external customers, including cross-functional teams and business leaders, requiring effective communication across multiple levels of the organization. Essential Functions And Responsibilities Support and coordinate monthly and close processes:Prepare journal entries and account reconciliationsAnalyze key account activity and prepare explanations for month-over-month variancesKey technical accounting responsibilities include, but are not limited to:Lease accountingInventory-related accountingCommercial AccrualsWarranty, Environmental and Contingency ReservesResearch and analyze complex and judgmental accounting matters and provide recommendations and support as neededSupport continuous improvement of accounting processes and tools to improve efficiency, automation, reporting quality and scalabilityEnsure compliance with documented accounting controls (Financial Standard Practices)Ensure Governance, Risk & Compliance (GRC) activities, including segregation-of-duty reviews and access control monitoringPrepare and provide Cash Flow and SEC disclosure information to support external reporting requirementsCollaborate with Tax, Treasury, FP&A, and other cross-functional partners, providing accounting analysis and support to inform business decisionsSupport internal and external auditors during quarterly reviews and year-end audits by preparing requested information, responding to accounting inquiries, and assisting with the research and resolution of audit issues Minimum Qualifications Bachelor’s degree in accounting3+ years of relevant experience in a technical accounting environmentKnowledge of design and execution of internal controlsUnderstanding of U.S. GAAP and financial reporting requirementsOngoing desire to learn and a commitment to personal developmentOutstanding verbal and written communications skillsStrong analytical and problem-solving skillsDisciplined self-starter with ability to organize and prioritize tasks effectivelyProficient in Microsoft applications (Word, Excel, PowerPoint, Outlook) Preferred Qualifications Public accounting experienceCertified Public Accountant (CPA)Experience with SAP ERP and OneStream consolidation systemsExperience working in a multinational organization and/or publicly traded company Modine is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law. Modine provides a competitive benefit package, which could include paid vacation, short term disability, 401(k), health, dental, vision, life insurance, flex spending benefits, tuition reimbursement, Health Savings Account and much more. Human Resources will provide more detail upon your hiring. This position is not eligible for any form of sponsorship (e.g. OPT or H1B visa status) now or in the future. Only individuals authorized to work in the United States now and for the foreseeable future will be considered for this position.