Hydranautics is a part of the Nitto Group of companies and one of the global leaders in the field of integrated membrane solutions. We offer complete membrane solutions like reverse osmosis, nanofiltration, ultrafiltration and microfiltration for water, waste water and process treatment and applications. Hydranautics membrane-based solutions are currently in use on seven continents throughout the world for diverse applications such as seawater desalination, industrial high-purity water, surface water treatment, waste water treatment and specialty process applications.
Under senior leadership, prepare financial forecast and monthly budget reports; analyze financial actual results against the budget to revise forecast for budgetary control, including payroll analysis and Fixed Cost analysis for budget control. Collaborate with the General Accounting Team in Lease Accounting, Impairment Test, Fixed Asset management, Inventory Valuation (Lower Cost or Net Realizable Value) and Cost Accounting (Standard Costing Allocation update). Participate and contribute to the Internal Control administration (NIMS, J-SOX, Salesforce), as well as Contract Management across the organization.
ESSENTIAL DUTIES and/or RESPONSIBILITIES:
- Prepares monthly financial analytical report of actual vs. budget as well as with the preparation of financial budget and financial forecasts. Itemizes data and statistical information, including budget reconciliations.
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Meets with responsible parties in charge of budget to manage actual vs. budget variance analysis.
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Prepares financial forecast (Operating Income forecast, Cash Flow forecast, etc.) and facilitates budget data compilation (annual and Shimo budget).
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Prepares and completes a variety of regular and ad-hoc reports and required filings. Verifies the accuracy of reports through review and analysis.
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Contributes General Accounting Team in monthly closing by preparing analysis and journal entries in specific technical items, such as Lease Accounting,