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Project Manager
Woodcliff Lake, NJ

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Infojini Inc

Financial Project Manager

Job Description

Financial Project Manager Infojini Inc
  • 3.7 Woodcliff Lake, NJ Job Details Contract $70
  • $140 an hour 1 day ago Qualifications Accounting systems Contract documentation review Contract review Teamwork Data visualization software proficiency Automation SAP Contract interpretation QlikView Public Cloud IFRS Corporate accounting AWS Bachelor's degree Financial forecasting analysis Master of Business Administration Data analytics technologies Analytics International accounting
Full Job Description Financial Project Manager Duration:
03+ Months (with possible extension) location: 300 Chestnut Ridge Road, Woodcliff Lake, NJ 07677-7739 Work Schedule M-F, 8:30 AM
  • 5:30 PM (40 hours per week)
  • 3 days mandatory at the office and 2 days remote only after weekly manager approval, some weeks could be 4 or 5 days on-site. Education Requirement
  • Bachelor's degree, Major in Accounting
  • Certified Public Accountant, MBA or equivalent in Finance/Accounting preferred
Job Description:
  • Financial planning and
Analysis:
Prepare and submit Forecast and Budget for Warranty, Goodwill and Service Contracts (WGSC) and Technical Campaigns
  • Prepare the bi
  • annual WGSC study and annual Technical Campaign true up utilizing AWS QlickSight and other tools and post the resulting journal entries in SAP
  • Support Management with PwC review of this WGSC study and the Technical Campaign true up
  • Profitability analysis of service contract programs for MP, MPU and CPO programs including business case review
  • New Warranty System (NWS), CPO, Oil only Datamart, Batterie State of Health (BSOH) and CDH project support including business case review
  • Multi-component contract analysis from an EFP standpoint and set up of compliant accounting
  • Support management with reviews, ad hoc requests and other related tasks Top 3 'must have' technologies/skills? 1. Advanced Data Analytics
  • Diagnostic Quantitative Analysis 2. Complex data interpretation 3. AWS
QuickSight-Qlik and Tableau Responsibilities:
Role requires a versatile set of skills and industry specific extensive experience. Incumbent must bring a senior accounting background, like Senior Corporate accounting not operational accounting. The candidate needs to be able analyze
US GAAP/ IFRS
standard treatment for very complex topics and service contracts. Candidate needs to be familiar the US lemon law to determine correct accounting for buybacks. Candidate will perform complex financial analysis for business cases utilizing Power BI tools like Qlik/Tableau Candidate must have skills and extensive experience in planning (budgeting and forecasting) for
Warranty, Goodwill, and Service Contracts:
o
Projects:
Candidate must know New Warrants System (NWS), Datamart, Qlik CPO, and oil only automation. o
Analysis:
Batterie State of Health; Maintenance Upgrade programs; Multi Components contract Review. o
Planning:
Planning and comparison for Warranty, Goodwill, and Service Contracts (WGSC). The candidate independently plans (budget, forecasts, outlook), creates, and analyzes Warranty/Goodwill/Service Contract related provisions and liabilities. On a monthly basis this role provides actual / plan variance analysis of the financial result and creates reporting to senior management. This position also performs quarterly studies of Warranty / Goodwill / Service Contracts provisions and liabilities to ensure appropriate reserve levels. Further this position manages the development and implementation of tools to enhance and automate accounting processes. The candidate will manage the financial analysis of the monthly, quarterly, and annual financial statements (balance sheet and P&L) against budget, forecast and prior year actuals for total company analysis by segment and product line) and create reporting to senior management. Additional analysis of consolidated group view against budget/forecast in close collaboration with controlling. The candidate will manage the monthly Financial Statement Meeting and explain variances and overall business developments to head of accounting and head of controlling. Independently plan LRP, Budget, Forecast and Outlook for all aspects of provisions for Warranty, Goodwill (> $ 2 billion), as well as deferred revenue positions for Roadside Assistance, Scheduled Maintenance, Maintenance Plan Upgrades and CPO Protection (> $ 1.5 billion) Cross-functional collaboration with multiple business departments on all management levels to lead the monitoring of program profitability/loss for service contracts on a vendor code / program level. Independently provide timely analyses, reporting of developments and proposals regarding program structure, pricing, efficiencies, and other revenue enhancing and cost savings opportunities as applicable to direct and upper management. Collaborate with multiple business departments on all management levels to align and understand the most current trends and to determine appropriate cost per unit for Warranty and Goodwill provisions. Independently organize and facilitate quarterly management briefing related on Warranty/Goodwill/Maintenance Plans/Recalls and coordinates the preparation with various process partners. Manages quarterly study of Warranty & Goodwill provision as well as Maintenance (Scheduled & Upgrades) and CPO Protection to ensure the appropriateness of provisions and reserves in the books. Serve as a subject matter expert specifically related to warranty provisions and deferred revenue positions while ensuring effective system utilization, accuracy of data flowing through systems. Continuously drive initiatives to automate processes as well as development of any new systems and any enhancements to current systems in close collaboration with IT in Financial Analysis and Warranty. Independently prepare ad hoc tasks for direct and upper management (analyses, presentation, estimates). Independently investigate topics regarding fundamental accounting treatments under IFRS for all balance sheet and profit and loss statement items. Verify that internal accounting controls related to accounting processes are in place and effective. Work with and provide explanations to external auditor (PwC) for the annual audit and mid-year review. #
TeamH Pay:
$70.00
  • $140.
00 per hour Expected hours: 40.0 per week
Work Location:
Hybrid remote in Woodcliff Lake, NJ 07677