onduct 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.
o Analyze data and compare to the monthly, quarterly and yearly forecast to track cost fluctuation.
o Prepare financial related analysis and research in area such financial and cost saving performance measure
o Create, Update and maintain financial model of logistics cost to support decision making process
o 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.
o Manage both operation performance and financial KPI, analyze and develop based on changing environment
o Simulate warehouse space based on GSCM forecast and prevent possible capacity issue of WH storage
o Support ad-hoc report
? Skills and Qualifications
o Bachelor?s Degree in Logistics, Supply Chain, Business, Finance or similar
o Expertise with SAP and advanced Excel and Power Point skills
o Strong analytical skills
o Ability to manage and work effectively within cross-functional groups.
o Experience using advanced supply chain management, enterprise planning or financial planning systems is highly desired. (SAP, etc.)
o Proven success in a highly dynamic, deadline-driven environment.
o Should have advanced MS Excel and MS PowerPoint knowledge and skills.
o Strong communication, both written (PPT presentations) and oral skills.
o 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.
Beeline Job 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.
Job Responsibilities:
? Assemble spreadsheets and draw charts and graphs used to illustrate technical reports.
? Analyze financial information to produce forecast of business, industry and economic conditions for use in making investment decisions.
? Interpret data affecting investment programs, such as price, yield, stability and future trends in investment risks.
Skills:
? Verbal and written communication skills, attention to detail, and critical thinking.
? Basic ability to work independently and manage one?s time.
? Basic ability to analyze business trends and project future revenues and expenses.
? Basic knowledge of economic and accounting principles, the financial markets, and reporting of financial data.
? Basic knowledge of federal, state, and company policies, procedures and regulations as related to accounting.
? Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related financial software.
Education/Experience:
? Bachelor's degree in accounting or related financial discipline required. An advanced degree in a financial discipline is preferred.
? 0-2 years financial and/or accounting experience required.
Job Type: Contract
Pay: $29.27 - $30.00 per hour
Benefits:
Schedule:
Experience:
Ability to Commute:
Ability to Relocate:
Work Location: In person
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