- 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
- Analytic
- Responsible
- Deadline Driven
- Bachelor's 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.
- Bachelor and above
- 3 years and over experience
-
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Financial Analyst - Santa Ana, United States - Aditi Consulting
Description
Summary:The main functions of a financial analyst are to gather and analyze financial information; will typically conduct quantitative analyses of information affecting investment programs of public or private institutions. A typical financial analyst is responsible for analyzing and communicating financial information for clients.
Responsibilities:
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 several factors, including but not limited to, a candidate's qualifications, skills, competencies, competencies, 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.
