- Conduct 3-month business forecasts, including comprehensive forecasts on logistics cost and overhead expenses as well as of business environmental changes to provide better financial visibility to management.
- Analyze data and compare to the monthly, quarterly and yearly forecast to track cost fluctuation.
- Prepare financial related analysis and research in area such financial and cost saving performance measure
- Create, Update and maintain financial model of logistics cost to support decision making process
- Prepare and perform month-end closing from a managerial standpoint, using SAP Controlling (CO) module while closely monitoring expenses/cost allocation of various profit segments/cost centers.
- Manage both operation performance and financial KPI, analyze and develop based on changing environment
- Simulate warehouse space based on GSCM forecast and prevent possible capacity issue of WH storage
- Support ad-hoc report
- Bachelors Degree in Logistics, Supply Chain, Business, Finance or similar
- Expertise with SAP and advanced Excel and Power Point skills
- Strong analytical skills
- Ability to manage and work effectively within cross-functional groups.
- Experience using advanced supply chain management, enterprise planning or financial planning systems is highly desired. (SAP, etc.)
- Proven success in a highly dynamic, deadline-driven environment.
- Should have advanced MS Excel and MS PowerPoint knowledge and skills.
- Strong communication, both written (PPT presentations) and oral skills.
- The ability to work either independently or in a team environment to achieve personal and team project goals, including the completion of assignments within and exceeding established time frames.
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Financial Analyst - Santa Ana, United States - Talascend
Description
Talascend is currently seeking a Financial Analyst for a contract opportunity in Santa Ana, CARESPONSIBILITIES:
Analytic
Responsible
Deadline Driven
EDUCATION REQUIREMENT:
Bachelor and Above
YEARS OF EXPERIENCE:
3 years and over
We thank all applicants for their interest. However, only those qualified individuals who closely meet the qualifications of the position will be contacted. The details of the position are only a summary, other duties may be assigned as necessary.
Drug Screen may be required.