Financial Analyst 2 - Santa Ana, United States - Aditi Consulting
Description
Responsibilities:
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.
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.
Analyze data and compare to the monthly, quarterly and yearly forecast to track cost fluctuation.Simulate warehouse space based on GSCM forecast and prevent possible capacity issue of WH storage
Support ad-hoc report
Skills and Qualifications:
Bachelors Degree in Logistics, Supply Chain, Business, Finance or similar
Minimum 3+ years of related experience required
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.
Top Skill Sets:
Analytic, Responsible, Deadline Driven
Need good Excel skills (they will test in the interview)
Compensation:
The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on a number of factors, including but not limited to, a candidate's qualifications, skills, competencies, experience, location and end client requirements).
Benefits and Ancillaries:
Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.