at Flextronics International USA, Inc. in Buffalo Grove, Illinois, United States

Job Description

Responsible for analyzing and interpreting financial and accounting records to prepare financial statements, budgets, and forecasts for one of the business unit. Ensure financial reporting analyses and forecasts align with site business strategy and decisions. Assist in preparing detailed financial analysis and projections at the project and site level. Ensure Sarbanes-Oxley compliance in accordance with Flex standard policy and procedures for financial reporting. Support the auditing of company accounts. Engage in forecasting, projecting, and actual reporting for key financial indicators. Develop quote vs. actual vs. forecast model to understand gaps and opportunities. Provide the leadership team with timely reviews of the organization’s financial status and progress in its various programs and activities. Make recommendations to management regarding cost-saving or profit-generating opportunities, risks, and profitability improvement strategies. Prepare presentations including quarterly business reviews, annual budgets, and long term strategic planning initiatives. Support Capex process and Fixed asset additions. Provide risk assessment of balance sheet accounts and take action on aged items.

Minimum Requirements: Bachelor’s degree in Business Administration, Finance, or related discipline, or foreign equivalent, and 5 years of experience in the job offered or in a related position.            

Special Requirements:  Experience must include 5 years with the following:

1. US GAAP
2. Lean/6 sigma and process improvements
3. BAAN
4. Quote Process

Background checks may be required.