Budget Planning Analyst in East Hanover, NJ
Trioptus
2024-11-05 09:44:21
East Hanover, New Jersey, United States
Job type: fulltime
Job industry: Other
Job description
Job Title: Budget Planning Analyst
Location: East Hanover, NJ
Job Description:
To support recurring BPA activities for ESO/SCM divisions (within the US market) to cover for the base team time focused on LDC project.
Key Responsibilities:
Support financials in month/year end closing and reporting activities for both External Supply and Supply Chain Organizations
Support monthly analysis fo COG's variances
Support Internal and External audit requests and reporting
Support monthly reserve analysis for both External Supply and Supply Chain organizations
Minimum Requirements:
University degree, ideally in Business Administration or Economics
Minimum 4 years of experience in financial reporting, budgeting and planning within a global manufacturing company
Knowledge of statutory and international accounting and reporting standards
Strong analytical ability including the use of related analysis tools with a high level of energy and dedication
Task oriented and capable of working with strict deadlines
Strong interpersonal and communication skills with speak-up and teamwork mentality
Being flexible to changes in business environment, concept and tools
Fluency in both written and spoken English
Knowledge and use of enterprise systems (SAP, IBI)
Experience with SAP S4 is a plus.
Skills Desired:
Ability To Influence Key Stakeholders, Building Effective Teams, Compliance And Con-trols, Continuous Process Improvement, Critical Thinking, Data Cleansing Normalization, Data Visualization, Employee Engagement, Esg Data Management, Financial Accounting, Financial And Management Reporting, Market Understanding, People Development, Plan-ning and Analysis, Process Optimization, Rapid Problem Solving, Understanding Value Driv-ers.