Employer Active
Not Disclosed
Salary Not Disclosed
1 Vacancy
Purpose:
Help the business unit in coordinating the preparation of Manufacturing & SG&A Support budgets: including budget review process variance analysis and update monthly budget to Electronics & Controls finance department.
A. Hyperion Financial Management Financial Data Reporting (for Actuals POR Profit Review and External Reporting)
Assist in the coordination preparation and validation of the principal forecasting packages:
B. Forecasting and Monitoring of Budget
Coordinate preparation and management of budgets:
C. Accounting and other analysis
C.1. Analyze write and post standard and miscellaneous journal entries for:
C.1.1. freight reporting
C.1.2. warranty reporting
C.1.3. export sales reporting
C.1.4. rebates customer program
C. 1.5. MFG & SG&A budgets accrual entries
C.2. Miscellaneous transactions related to the five (5) processes abovementioned.
D. Communication
1. Communicate through email and phone call with different department contacts their performance / budget
2. Work with POCs on different continuous improvement initiatives
3. Communicate with POC for instructions on monthend close and discussion of different operational issues
4. Communicate with different department heads their annual budget for their operations
5. Document process documentation and update those if necessary
E. Ad hoc
Qualifications and Experience
Describe the level of education professional qualification training experience people management skill which are the minimum requirement for effective performance in this job.
Must:
Preferred:
Remote Work :
No
Full Time