Overhead Specialist
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Job Location:
Monthly Salary:
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Job Summary
- Takes full responsibility for the day-to-day management of Overhead related activities with adherence to the internal control procedures.
- Supports Overhead Business Partners and other stakeholders to understand overheads and issues ensure the financial implications of these are captured correctly in the financial and statutory statements.
- Support through value-add analysis understanding movements in overheads root cause of issues/business reasons behind variances and accurate presentation of requested materials.
- Support AOP activities.
- Ensures that queries from stakeholders are dealt promptly and accurately
- Ensures smooth and accurate month end closes
- Contribute ideas energy enthusiasm and support to the continuous improvement of Overhead processes.
- Ensures that Overhead policies and procedures are understood and followed
- Supports the internal and external audits
- Must Have skills:
- Financial planning and analysis
- AOP/Annual operating plan
- Variance analysis
- Budget and forecast experience
- Month-end report and planning including entries in the General ledger and Journal entries.
- Exposure to R2R accounting
- SAP and Power BI tool exposure
- Anaplan (Good to have - Can be trained if candidate doesnt have)
Key Skills
- Sales Experience
- Crane
- Customer Service
- Communication skills
- Heavy Equipment Operation
- Microsoft Word
- Case Management
- OSHA
- Team Management
- Catheterization
- Microsoft Outlook Calendar
- EHS
