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Financial Assets Analyst
hace 2 meses
The Financial Assets Analyst plays a crucial role in the financial operations of BorgWarner by ensuring the accuracy and integrity of financial data related to fixed assets.
Key Responsibilities- Accounting System Management: Maintain and oversee the accounting system, ensuring precise financial information.
- Financial Reporting: Develop comprehensive financial analyses and reports.
- Fixed Assets Administration: Manage the administration of fixed assets and tooling.
Additionally, the analyst will be responsible for:
- Balance Sheet Analysis: Provide explanations and analyses of variations in balance sheet and income statement accounts associated with fixed assets.
- Internal Controls: Implement internal controls focused on continuous improvement, adhering to corporate policies, accounting principles, and SOX guidelines.
- Asset Registration: Oversee the registration and movement of fixed assets, including their depreciation.
- Capital Project Oversight: Control capital projects and maintain communication with users.
- Physical Inventory Coordination: Coordinate the annual physical inventory of fixed assets.
- Reconciliation: Reconcile accounting accounts related to fixed assets.
- Audit Support: Assist in internal and external audits concerning fixed assets.
- Corporate Reporting: Support the preparation of corporate reports.
- Forecasting and Budgeting: Aid in the preparation of forecasts and budgets for fixed assets.
- Project Closure Management: Prepare and follow up on project closures with users.
- Supplier Payment Follow-up: Manage payments to suppliers for fixed assets and capitalizations.
- Accounting System Maintenance: Maintain the fixed asset vendor master within the accounting system.
- Inventory Activities Support: Assist in annual physical inventory activities for materials.
- Investment Projections: Conduct investment projections and simulations.
- Capex Accuracy: Ensure accuracy in capital expenditures.
This position is vital for maintaining financial integrity and supporting the strategic objectives of BorgWarner.