Supply Chain Financial Analyst - P2
Jobtailor
Responsibilities Oversee the details of Budgets including staffing, Direct and Indirect headcount, Pool Costs, and OH expenses for Supply Chain; this includes detailed analysis, trends, and coordination with all stakeholders. Support and coordinate AOP assumptions for each directorate to understand changes, and/or constraints; as well as risks and opportunities to the financial plan. Ensure that all assignments are prioritized and completed on schedule with adequate time allotted for management review. Help develop and implement process/reporting improvements. Support close requirements (monthly and quarterly). Perform quick-turn ad hoc financial analysis as needed. Requirements A University Degree or equivalent experience and minimum 2 years of prior relevant experience. An Advanced Degree in a related field. Experience with financial systems (SAP, BW, etc.), or similar tools. Experience using Microsoft Office Suite, with an emphasis on Excel. Experience analyzing large data sets and data manipulation. #J-18808-Ljbffr Jobtailor
Vacancy posted 2 days ago
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