About Us:
Mitsubishi Logisnext Americas Inc. has helped customers Move The World Forward for more than 100 years as a technology-driven forklift manufacturer. In addition to being a forklift manufacturer, we are also a total solutions provider offering scalable products and services from material handling and automation to extensive fleet support.
About the role:
Responsible for assisting in the coordination of the annual business and semi-annual operating plan processes for Mitsubishi Logisnext America's operations including profit & loss, balance sheet & cash flow. Prepare/review product model costing analysis to support Sales Management pricing decisions. Prepare assigned repetitive reporting deliverables utilizing financial reporting system focusing on product model profitability. Support ad-hoc reporting for management and internal/external customers.
What you will do:
- Assist in profit & loss budgeting for Logisnext Americas operations for assigned items
- Assist in balance sheet & cash flow budgeting for Logisnext Americas operations for assigned items
- Prepare / review detailed product model costing analysis to support Sales Management pricing decisions
- Maintain template used for product model costing and update as needed with plan data
- Responsible for assigned management reporting deliverables for internal & external customers utilizing the OneStream financial consolidation software focusing on product model profitability
- Ad-hoc reporting for Senior and Executive Management
- Other special projects as needed
When & Where:
Full Time 40 hours - 2 to 3 days in office
Minimal travel less than 10%
What you need to have:
- Bachelor's degree in Finance or Accounting
- 7-10 years of relevant experience
- Understanding of P&L, Balance Sheet & Statement of Cash Flows
- Strong Microsoft Excel
- Microsoft PowerPoint
What would be nice to have:
- Data mining skills experience utilizing Excel and other financial analytics tools
- Budgeting/Forecasting experience
- OneStream Financial Consolidation Software Experience
What we offer:
- Medical, dental, and vision benefits
- Paid Vacation, Sick Time, and Paid Holidays
- Profit Sharing Opportunities
- Flexible Spending and HSA Accounts
- 401k with automatic company contribution and company match
- Short-term and long-term disability insurance
- Life, Dependent Life, and AD&D Insurance
- Paid Parental Leave (Includes 6-8 weeks of maternity leave and 5 days of paternity leave)
- Employee Assistance Program
- Employee Discount
- On-site fitness center (Houston)
- On-the-job training and development
The pay for this position ranges from $76,147 to $108,338 annually. The specific salary for a successful candidate will depend upon, among other legitimate factors, education, training, and/or experience.
Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.
Equal Opportunity Employer/Veterans/Disabled
Agency Disclaimer:
Mitsubishi Logisnext Americas Inc. does not accept unsolicited resumes from third party vendors. Any unsolicited resumes from a third party will become the property of the company to use at the company’s discretion, with the understanding that Mitsubishi Logisnext Americas, Inc. will not be billed a fee for any such resumes. If a company is designated as an approved vendor, then said company can only provide assistance on those positions requested via a formal written agreement of support.