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Financial Planning Analyst 2
2 months ago
Key Responsibilities:
Perform quarterly business projections, including detailed analyses of logistics expenditures and overhead costs, as well as assessments of market changes to enhance financial clarity for leadership.
Execute month-end financial close processes from a managerial perspective, utilizing the SAP Controlling (CO) module while diligently overseeing expense allocations across various profit segments and cost centers.
Conduct data analysis and compare results against monthly, quarterly, and annual forecasts to monitor cost variations.Model warehouse capacity based on GSCM forecasts to avert potential storage capacity challenges.
Assist with special reporting requests.
Required Skills and Qualifications:
Bachelor's Degree in Logistics, Supply Chain Management, Business Administration, Finance, or a related field.
A minimum of 3 years of relevant experience is required.
Proficiency in SAP and advanced skills in Excel and PowerPoint.
Strong analytical capabilities.
Ability to collaborate effectively within cross-functional teams.
Experience with advanced supply chain management, enterprise planning, or financial planning systems is highly desirable (SAP, etc.).
Demonstrated success in a fast-paced, deadline-oriented environment.
Excellent communication skills, both written (PPT presentations) and verbal.
Capability to work independently or collaboratively to meet personal and team objectives, ensuring timely completion of assignments.
Essential Skill Sets:
Analytical, Responsible, Deadline-Oriented.
Proficient Excel skills (assessment will be conducted during the interview).
Compensation Overview:
The pay range provided is the base hourly rate that Aditi Consulting anticipates for this position (actual compensation may vary based on various factors, including a candidate's qualifications, skills, experience, location, and client requirements).
Benefits:
Medical, dental, vision, paid time off, and additional benefits may be available for eligible employees of Aditi Consulting, varying based on selected plan options.
