Management Accountant

Metso - Idaho Falls, ID

Full-time - Mid Level

Hybrid - Idaho Falls, ID

10,001+ employees

Repair and Maintenance

About the position

The Management Accountant at Metso will play a crucial role in coordinating planning and forecasting processes, developing monthly reporting packages, and analyzing financial performance across various sites in Asia. This position is integral to ensuring adherence to financial principles, providing financial insights, and supporting operational strategies to drive the company's long-term goals.

Responsibilities

• Assisting in coordinating the planning and forecasting process
• Developing and maintaining monthly reporting package specific for the sites/countries
• Analysis of Asia's OR, Sales, margin, site/service costs, under and over absorption
• Analyse inventory and obsolescence
• Calculate and monitor production burden and calculation of burden rate for service and production department
• Communicating instructions and financial policies to Site management
• Identify areas for improvement and continue to evaluate, develop and document processes
• Provide BU and MA with financial updates/comments
• Provide support in day-to-day finance questions
• Increase the finance acumen of Service Site/Workshop managers
• Responsible to align Operations Control service delivery to support Group's strategy and long-term targets
• Ensure adherence to Group Financial accounting principles in production accounting
• Establish and maintain strong network of business counterparts from project execution
• Provide project controlling services
• Execute cost (aftermarket project) forecast together with contract manager
• Participate and facilitate regular contract performance reviews together with business stakeholders
• Ensure proper handling and adequate accounting for financial items such as warranty, accruals, provisions
• Reconciliation of GL accounts
• Assist in internal and external audit

Requirements

• 3-5 years of experience in accounting or financial analysis
• Proficiency in SAP accounting software and financial reporting tools, OneStream
• Experience in management accounting, budgeting, forecasting, or cost control is highly desirable
• Strong knowledge of Microsoft Excel, including advanced formulas, pivot tables, and data analysis tools
• Experience with variance analysis
• Ability to interpret complex financial data and translate it into actionable insights
• Proficiency in cost accounting and analyzing financial performance
• Strong attention to detail and ability to work with large datasets
• Excellent verbal and written communication to convey financial insights to non-financial managers
• Strong organizational skills and ability to meet deadlines

Nice-to-haves

• Experience in a global company
• Knowledge of sustainability practices in finance

Benefits

• Extensive learning opportunities including ongoing growth dialogues and education assistance
• Wellbeing and safety benefits including occupational healthcare and mental well-being services
• Annual bonus tied to business and performance targets
• Hybrid working possibilities
• A thriving culture committed to inclusivity and diversity
• Comprehensive medical insurance benefits