Controlling Analyst
13 hours ago
This is a key role within the R&D Controlling team, reporting directly to the R&D Controlling Supervisor. The successful candidate will be responsible for managing R&D Controlling for assigned Product Groups (PGs) and ME Cost Centers.
Key Responsibilities:- Create and manage project budgets for R&D activities, including creating and managing R&D Cost Center budgets.
- Monthly reporting of PG Financial KPIs and R&D ME Variance to Budget and Forecasts.
- Maintain the Rolling Forecast for NA, including rebilling of 3rd party Sales by project.
- Actively pursue JV and IC Contracts for any Homeroom Development Support provided.
- Develop GDCS (Global Development Cost Share) Analysis and maintain an Open Issues Tracker.
- Drive alignment with JV/IC through regular meetings and ensure timely recovery of project cost.
- Collaborate with Program Teams in Financial Analysis and efficient execution of project plans and budget and forecast expectation.
- Provide monthly analysis of Top 10 Program spending, including program-specific comments for follow-up.
- Develop the engineering rate for a given year and provide ad-hoc analysis as needed.
- Assist with DOE (Department of Energy) Project Controlling and Reporting and Special Projects (e.g. Phoenix) Controlling.
- Proficient in Microsoft Office Suite and SAP.
- Demonstrate high-level interpersonal skills to work effectively with others.
- High-level analytical ability with complex problems and attention to detail.
- Strong self-starting initiative and innovative attitude.
- Ability to quickly interpret data and communicate outcome.
- Able to work well with other people, both peers as well as upper management.
- FACTON and SAP Business Warehouse knowledge a plus.
- Education - Bachelor's Degree.
- Minimum 3-5 years experience (preferred).
- Certification - None.
- Prior experience with financial analysis, ERP Systems, and understanding of corporate and unit policies and procedures.
-
Cyber Security Analyst
1 week ago
Troy, Michigan, United States Systems Technology Group Inc. Full timeAbout the RoleWe are seeking a highly skilled Cyber Security Analyst to join our team at Systems Technology Group Inc. The ideal candidate will have a strong working knowledge of industry-standard IT controls and best security practices.The successful candidate will be effective in finding solutions to difficult or complex problems, understand risk, and...
-
IT Business Analyst Principal
8 hours ago
Troy, Michigan, United States Cummins Inc. Full timeJob SummaryCummins Inc. is seeking a highly skilled Principal IT Business Analyst to join our team. As a key member of our organization, you will play a critical role in defining business success, leading analysts, managing requirements, and analyzing change impact.Key ResponsibilitiesDefining Business Success: Collaborate with business leaders to clearly...
-
Cyber Security Analyst
2 weeks ago
Troy, Michigan, United States Systems Technology Group Inc. Full timeCyber Security Job Description **About Systems Technology Group Inc.** At Systems Technology Group Inc., we're a fast-growing Digital Transformation services company providing Fortune 500 companies with Digital Transformation, Mobility, Analytics, and Cloud Integration services in both information technology and engineering product lines. Our 98% repeat...
-
Senior IT Applications Analyst
1 week ago
Troy, Michigan, United States BioSpace, Inc. Full timeJob SummaryWe are seeking a highly skilled Senior IT Applications Analyst to join our team at BioSpace, Inc. This role will be responsible for the configuration, validation, implementation, maintenance, and ongoing support of various IT applications and systems.Key ResponsibilitiesManage Regeneron Cell Medicine (RCM) Blue Mountain Regulatory Asset Management...
-
Senior IT Applications Analyst
2 weeks ago
Troy, Michigan, United States BioSpace, Inc. Full timeJob SummaryWe are seeking a highly skilled Senior IT Applications Analyst to join our team at BioSpace, Inc. This is a challenging and rewarding role that requires a strong technical background and excellent problem-solving skills.Key ResponsibilitiesConfigure, validate, implement, maintain, and support various IT applications and systems.Manage the...
-
Senior Financial Advisor
1 month ago
Troy, Michigan, United States Henry Ford Health System Full timeGENERAL OVERVIEW: The role involves managing and executing tasks of a complex nature aimed at enhancing decision-making in resource distribution and improving the financial outcomes of Henry Ford Health System. The position requires planning and coordinating resource utilization as necessary. Responsibilities include preparing reports and recommendations for...
-
Junior Software Developer
7 days ago
Troy, Michigan, United States HTC Global Services, Inc. Full timeJob Title: Jr. DeveloperHTC Global Services, Inc. is seeking a Jr. Developer to join our team.Job Summary:We are looking for a Jr. Developer to develop and integrate IT solutions using appropriate development methodologies and standards for Business Intelligence (BI) reporting and visualization applications.Key Responsibilities:Develop and integrate IT...
-
Senior Financial Advisor
4 weeks ago
Troy, Michigan, United States Henry Ford Health System Full timeGENERAL OVERVIEW: The role involves managing and executing tasks of a generally intricate nature aimed at enhancing decision-making regarding resource distribution and/or boosting the financial outcomes of Henry Ford Health System. The position entails planning and coordinating resource utilization as necessary. It includes preparing analytical reports and...
-
Software Development Specialist
2 weeks ago
Troy, Michigan, United States HTC Global Services, Inc. Full timeJob Title: Jr. DeveloperHTC Global Services, Inc. is seeking a Jr. Developer to join our team.Job Summary:We are looking for a highly motivated and detail-oriented Jr. Developer to work on various IT projects. The successful candidate will be responsible for developing and integrating IT solutions using appropriate development methodologies and standards for...
-
Restructuring Director
3 weeks ago
Troy, Michigan, United States Alvarez and marsal Full timeRestructuring Director Job DescriptionAlvarez & Marsal is seeking a highly skilled Restructuring Director to join our team in Detroit. As a key member of our Restructuring & Turnaround practice, you will have the opportunity to work on a diverse range of projects, driving changes that preserve and create value for our clients.Key Responsibilities:Develop and...
-
Controlling Analyst
4 days ago
Troy, United States Mahle Full timeThis position reports into the R&D Controlling Supervisor on the Thermal Management NA R&D Controlling team, based in Troy, MI ESSENTIAL DUTIES AND RESPONSIBILITIES The position is responsible for all R&D Controlling for assigned PGs (Product Groups) and ME Cost Centers.Create and Manage Project Budgets for R&D activitiesCreate and Manage R&D Cost Center...
-
Procurement Analyst
2 months ago
Troy, United States Envalior Full timeJob DescriptionJob DescriptionJoin Envalior - Imagine The Future!Are you passionate about driving excellence in a constantly evolving environment? At Envalior, we are seeking a talented Procurement Analyst to join our dynamic Team and to continue supporting our mission to innovate and lead in high-performance materials!At Envalior, the future of...
-
Senior Court Analyst
4 weeks ago
Troy, United States StateJobsNY Full timeJG-21 Senior Court Analyst QUALIFICATIONS: One year in the Court Analyst title; or Bachelor's degree from an accredited college or university and two (2) years of relevant experience; or master's degree in public or business administration from an accredited college or university and one (1) year of relevant experience; or An equivalent combination of...
-
Senior Court Analyst
3 weeks ago
Troy, New York, United States StateJobsNY Full timeJob SummaryWe are seeking a highly skilled Senior Court Analyst to join our team at StateJobsNY. As a key member of our organization, you will be responsible for providing expert financial analysis and management services to support the effective operation of our court systems.Key ResponsibilitiesProcess purchase orders and approve vouchers within the...
-
Transmission Operations Analyst
4 weeks ago
Troy, New York, United States New York ISO Full timeScheduling AnalystThe New York Independent System Operator (NYISO) is looking for a dedicated Scheduling Analyst to join its Operations team. This position focuses on improving ISO Energy and TCC marketplaces through the development and execution of optimal practices for managing transmission and generation outages.Key Responsibilities:Validate day-ahead...
-
Associate Director Quality Control
1 day ago
Troy, New York, United States BioSpace, Inc. Full timeJob Title: Associate Director Quality ControlRegeneron is seeking an Associate Director/Director for our Quality Control (QC) Technical Resources Chemistry team.This role will be responsible for bringing new components, determining the qualification and testing strategy, and overseeing the QC method validation of methods for incoming components.Key...
-
Data Analyst
2 weeks ago
Troy, New York, United States NESCO Inc Full timeAbout the RoleWe are seeking a highly skilled Data Analyst to join our team at Nesco Resource in Rensselaer, NY. As a key member of our Supply Chain team, you will play a critical role in the implementation of an advanced planning system and the development of data governance practices.Key ResponsibilitiesAnalyze and report data integrity issues generated by...
-
IT Business Analyst Principal
5 days ago
Troy, United States Cummins Inc. Full timeDESCRIPTION We are looking for a talented Principal IT Business Analyst to join our team specializing in Systems/Information Technology IN Troy, MI. In this role, you will make an impact in the following ways: Defining Business Success : Collaborate with business leaders to clearly define and document what constitutes success for large or...
-
Cyber Security Analyst
1 month ago
Troy, United States Venteon Full timeThe IT Security Analyst will play a critical role in safeguarding the organization's information systems by monitoring, analyzing, and responding to security incidents. The role requires working in a small to mid-sized company environment, where adaptability and hands-on experience are key.Key Responsibilities:Monitor and review security alerts and logs from...
-
Cyber Security Analyst
4 weeks ago
Troy, United States Venteon Full timeThe IT Security Analyst will play a critical role in safeguarding the organization's information systems by monitoring, analyzing, and responding to security incidents. The role requires working in a small to mid-sized company environment, where adaptability and hands-on experience are key.Key Responsibilities:Monitor and review security alerts and logs from...
-
Cyber Security Analyst
2 months ago
Troy, United States Venteon Full timeThe IT Security Analyst will play a critical role in safeguarding the organization's information systems by monitoring, analyzing, and responding to security incidents. The role requires working in a small to mid-sized company environment, where adaptability and hands-on experience are key.Key Responsibilities:Monitor and review security alerts and logs from...
-
Meditech Radiology Applications Analyst
1 week ago
Troy, United States Ciber Full timeHTC Global Services wants you. Come build new things with us and advance your career. At HTC Global you'll collaborate with experts. You'll join successful teams contributing to our clients' success. You'll work side by side with our clients and have long-term opportunities to advance your career with the latest emerging technologies. At HTC Global Services...
-
Meditech Radiology Applications Analyst
1 month ago
Troy, United States Ciber Full timeHTC Global Services wants you. Come build new things with us and advance your career. At HTC Global you'll collaborate with experts.You'll join successful teams contributing to our clients' success.You'll work side by side with our clients and have long-term opportunities to advance your career with the latest emerging technologies. At HTC Global Services...
-
Meditech Revenue Cycle Applications Analyst
3 weeks ago
Troy, United States Ciber Full timeHTC Global Services wants you. Come build new things with us and advance your career. At HTC Global you'll collaborate with experts.You'll join successful teams contributing to our clients' success.You'll work side by side with our clients and have long-term opportunities to advance your career with the latest emerging technologies. At HTC Global Services...
-
Permanent Sr. Cyber Security Analyst
2 months ago
Troy, United States Softworld, a Kelly Company Full timePermanent Sr. Cyber Security AnalystLocation: Troy, MISUMMARYThe Senior Cyber Security Analyst will protect the organization from cyber-attacks by monitoring the information technology systems and evaluating threats as they arise. The role will also support in the implementation and management of cyber security program, data loss prevention, vulnerability...
-
Cost and Financial Analyst
4 months ago
Parsippany-Troy Hills, United States Marotta Controls Full timeCome grow with Marotta! One of NJ’s fastest growing technology companies, named a New Jersey Top Workplace for 2022 & 2023 and a “Made in New Jersey” Manufacturer of the Year Award Winner. You will have room to grow and be a part of an exciting team, all within a warm and welcoming environment. Marotta Controls, Inc. specializes in the design,...
-
Procurement Analyst
3 weeks ago
Parsippany-Troy Hills, United States Vaco Full timeAttention Inventory and Supply Chain Analysts!Our Distribution client is seeking a Procurement Analyst to perform Inventory tasks including Planning, Production, Plant Physical Cycle Counts, Sales Analysis & Forecasting. The ideal candidate will be technically savvy, experienced with SAP and Advanced Excel software to manage financial data uploads and...
-
Court Operations Specialist
4 weeks ago
Troy, New York, United States StateJobsNY Full timeJob SummaryWe are seeking a highly skilled Senior Court Analyst to join our team at StateJobsNY. As a key member of our organization, you will be responsible for providing expert financial analysis and management services to support the effective operation of our court systems.Key ResponsibilitiesProcess purchase orders and approve vouchers within the...
-
Operations Scheduling Specialist
1 month ago
Troy, New York, United States New York ISO Full timeScheduling AnalystThe New York Independent System Operator (NYISO) is looking for a dedicated Scheduling Analyst to join its Operations team. This position focuses on optimizing ISO Energy and TCC marketplaces through the development and execution of effective practices for scheduling transmission and generation outages.Key Responsibilities:Validate...
-
Financial Systems Analyst
3 weeks ago
Parsippany-Troy Hills, New Jersey, United States NES Fircroft Full timeNew Permanent Opportunity!! Financial Systems Analyst NES Fircroft is actively seeking candidates for an exciting permanent opportunity with one of our top Refining Client's in the US at their HQ located in Parsippany, NJ! Our client is seeking candidates with a background knowledge of the creation and management of financial data information systems,...