Strategic FP&A & Cost Accounting Lead – M&A

Delta Electronics Americas; Fremont (CA); On-site; USD 850,000 - 1,250,000; Full time

Job summary

Delta Electronics Americas seeks a seasoned cost accounting professional to manage financial planning and analysis for the Americas region. You will lead monthly closes, budgeting, and forecast processes while driving standard cost updates and KPI reviews.

The role requires 5–8 years of cost accounting/FP&A experience in manufacturing or global settings, with strong analytical skills and an eye for detail. On-site in Fremont, CA with growth opportunities.

Qualifications

• Bachelor’s degree in accounting, Finance, Business or related discipline.
• Master’s degree in accounting, Finance, Business or related discipline.
• Five to eight years of previous cost accounting, financial planning and analysis experience.
• Experience in a manufacturing and/or multinational corporation. Audit experience a plus.

Responsibilities

• Administer the Cost Accounting, financial planning and analysis efforts for Delta Electronics and its subsidiary entities in the Americas Region.
• Participate in the monthly closing rolling process
• Provide the analysis of month end results and rolling forecast, including revenue, COGS, expenses, headcount, inventory, AR, etc.
• Dig into abnormal items, provide root-cause analysis and recommendations to management
• Coordinate the consolidation, review, and explanation of monthly, quarterly, and annual statements; monitor trends and KPIs
• Lead annual budgeting, strategy planning, and monthly rolling forecast processes
• Implement standard cost updates and monitor variances; prepare COGS and production reports
• Assist in monthly financial reports for function managements; maintain policies and procedures
• Support productivity and process re-engineering projects; assist audits with documentation
• Collaborate across departments to ensure GAAP compliance and reporting
• Support M&A due diligence and integration planning for executive decisions
• Handle other assigned projects as required

Skills

Critical thinking

Time management

Multi-tasking

Communication

Analytical thinking

Attention to detail

Organization

Problem solving

Education

Bachelor's degree in accounting/Finance/Business

Master's degree in accounting/Finance/Business

Tools

MS Office

SAP

Job description

Delta Electronics Americas seeks a seasoned cost accounting professional to manage financial planning and analysis for the Americas region. You will lead monthly closes, budgeting, and forecast processes while driving standard cost updates and KPI reviews.

The role requires 5–8 years of cost accounting/FP&A experience in manufacturing or global settings, with strong analytical skills and an eye for detail. On-site in Fremont, CA with growth opportunities.