Financial Technical Operations Analyst, Columbia, MD jobs in United States
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Rohde & Schwarz · 9 hours ago

Financial Technical Operations Analyst, Columbia, MD

Rohde & Schwarz is a global technology company with approximately 14,000 employees, known for developing cutting-edge technology across various sectors. They are seeking an experienced Financial Technical Operations Analyst to provide business support on financial topics, lead budget preparations, and ensure compliance with internal controls while collaborating with cross-functional teams.

Cyber SecurityManufacturingTest and Measurement
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Comp. & Benefits
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Responsibilities

Provide business support and direction to operations management team on financial topics
Collaborate with business teams to ensure accurate inventory, and identify opportunities for cost reduction and process improvement
Lead the preparation of annual operating budgets and monthly year end estimates including cost center and accounts, inventory and labor rates (total costs and efficiency) using a detailed cost analysis approach
Develop and maintain reporting by product line and profit center, including allocations and variance reports for management
Direct and monitor physical inventory counts in conjunction with corporate accounting to include cycle counts, and reconciliations, investigating and resolving discrepancies
Ensure compliance with internal controls and internal policies, maintaining accurate documentation for audits
Support cross-functional teams in financial budgeting, forecasting, and ad-hoc reporting as needed
Liaise with external auditors and provide necessary documentation during annual audits
Complete monthly business P&L for executive and local management distribution

Qualification

SAP FI/COFinancial modelingCost accounting principlesMicrosoft ExcelERP/MRP systemsCPA certificationCommunication skillsCollaboration skills

Required

Bachelor's degree in accounting, finance, or a related field from an accredited university
5+ years of accounting and business finance experience, seamlessly integrating with business functions
Expert proficiency in SAP FI/CO (CS is a plus) modules, prior experience with SAP S/4HANA and is a plus
High proficiency in Microsoft Excel for financial modeling and analysis
Familiarity with ERP/MRP systems and their integration with sales processes
Strong understanding of cost accounting principles is essential
In order to be considered, external candidates must be US residents with valid work authorization

Preferred

CPA/candidate, or related certification is preferred but not required

Benefits

Flexible working hour models
Training & continuing education
Privately owned company
Promoting innovation
Long-term & attractive work environment

Company

Rohde & Schwarz

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Rohde & Schwarz is an independent manufacturer of test and measurement equipment for mobile radios, radiocommunications, TV Broadcasting.

Funding

Current Stage
Late Stage

Leadership Team

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Markus Fischer
Group President & COO
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Andreas Haegele
VP Sales Microwave Imaging
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Company data provided by crunchbase