Sr ERP Systems Analyst (Finance)

Job Description

Make your mark at the world's largest HVAC company!

Why You'll Love Working for Daikin:

• We're a group who operates with a people-centered mindset, believing in the unlimited potential of each employee, with a goal of driving our company to its fullest potential.
• Our goal is to "Perfect the Air We Share". We do this through cutting edge innovation sustainability efforts while meeting the HVAC needs of thousands of customers - expanding over 160 countries!
• Our culture is unrivaled. Daikin operates under 8 Core Values which are embedded into every aspect of our business. It's through these values that we continuously strive to build a place where everyone can be authentic, feel valued and heard, and have a sense of purpose and belonging.

The Sr. Financial Systems Analyst serves as a key member for the administration of the Company's Enterprise Resource Planning (ERP) software system. Responsible for gathering and analyzing thebusiness process requirements of the Company and configuring the ERP system to efficiently meet thoserequirements. Works collaboratively to carry out complex work to manage, support, and integrate other

systems with the ERP and other Finance software. Assists in being a liaison to Information Technologystaff, vendor resources, and other staff resources that utilize financial systems. Ensures efficientmaintenance and operation of financial systems, to provide optimum functionality, and to ensure dataintegrity and security. Works to provide useful system output, reports, and data analysis, and identifiesand implements process improvement opportunities. Works to provide documentation and training forusers of Finance systems. Under the direction of the Finance Director and Manager Financial Systems,assists in the implementation of external audit recommendations over internal control procedures andinformation technology related systems, policies and procedures. Assists in providing analytical support,financial analysis, review of various initiatives, and operational changes and efficiencies.

What you will Bring:

• Provides leadership for the maintenance, upgrades and other core components of the ERP andother financial system software. Assures software modifications and upgrades are successfully tested before implementation to the live environment.
• Utilizes standard reporting tools to write, maintain and support a variety of reports or queries.
• Develops and documents workflow processes to create efficiency in the operation of financialsystems.
• Assists and Supports the Director of Finance and Manager Financial Systems in the use oftechnology to maintain and enhance internal control procedures for the General ledger.
• Assists in the preparation of annual and long-range financial plans, and monthly financialforecasts.
• Maintains financial policies and procedures.
• Responsible for assisting in internal and external audit requests around the ERP software andcompliance with internal controls.
• Assists in completing the monthly reporting package to the parent company through gathering ofdata of multiple sources including Hyperion, Oracle and other ERP systems maintained by the Company.
• Assists in maintaining the chart of accounts for USGAAP and Japanese GAAP in Oracle.
• Closely work with the Director of Finance and other finance team members to ensure the dataentering the ERP is accurate and secure.
• Assessing current account operations, offering solutions for improvements, and implementingnew process improvements
• Performs special projects.
• Other duties as assigned.

What's in It For you:

• Medical/Dental/Vision coverage, PTO, 401K match, support for community involvement and much more!
• The ability to make an impact and shape your career with a company that is passionate about growth.
• The support of an organization that believes it is vital to include and engage diverse people, perspectives, and ideas to achieve our best.

What you will Bring:

• Bachelor's degree from four-year college or university (Accounting required)
• 5 years related experience: Major ERP systems knowledge (Oracle, Hyperion or SAP) and technical accounting experience

#LI-JB1

About Us

Building a more sustainable planet. Creating comfortable, healthy spaces for people to connect, live and work. Perfecting the air we share.

Daikin Applied is not just an HVAC company. We're part of a global technology powerhouse that uses Heating, Ventilation and Air Conditioning (HVAC) to transform the world. We're innovators and leaders. Not only as a business, but as individuals.

We invest in our people, and our people invest in our customers and communities. This mutual commitment is the reason for our dynamic growth. So is an inclusive culture that encourages everyone to come to work as their whole selves and come together as a team that welcomes unique ideas, perspectives and backgrounds.

You see, we're not just innovating on the outside. We're innovating on the inside to unlock people's unlimited potential and bring out the diverse and groundbreaking ideas that will help us solve today's most pressing challenges.

That's why Daikin offers more than a job. Here's where you'll be heard, be valued, belong -- and be able to make your mark.

Equal Employment Opportunity:

It is the policy of Daikin Applied to provide equal employment opportunity (EEO) to all persons regardless of race, creed, color, religion, gender, gender identification, sexual orientation, age, national origin, disability, protected veteran status, genetic information, marital status, membership or activity in a local commission, or any other characteristic protected by federal, state or local law.