Position: Financial Accounting Location: Trenton NJ 08628. Job Type: 6+ Months Contract
Job Description: Will perform accounting, financial planning, forecasting, strategic planning and financial analytical business support for the Brands Portfolio. This includes monitoring business performance, preparation and analytical review and analysis of actual results, preparation and analytical review of near term and longer term forecasts, and preparation of individual brand product line financial performance. In addition, the role will be responsible for rolling-up the account level budgets/forecasts across all client portfolios and ensure accuracy and accountability. Essential Functions: • Ownership of the Brands Portfolio revenue and cost forecasts. Responsibilities include: bottom’s up forecast modeling based on transactional volumes and outside vendor costs (print publication and transportation). Perform close analysis of actual to budget and latest estimate, identifying key drivers of the variance. In addition, the role must direct the work efforts of his peers to consolidate the account level forecast across several portfolios to ensure accuracy / data consistency. • Develop cost proposals, busi ness cases for potential new services, Request for Proposals (RFPs) and Customer Estimate Requests (CERs). Perform variance analysis of RFPs, CERs and monthly forecasts, and monitoring of actual costs against contracted scope to recommended opportunities to execute change orders. • Review month end accounting activities to ensure accuracy, including: journal entries, prior month adjustments, accruals, etc. • Manage the delivery of monthly client reporting, including: SLA’s, labor allocation, mega metrics, CoPQ and PO matched exceptions. • Ability to perform detail analysis and summarize key insights for business and financial management to support and influence business decisions. • Understand the overall supply chain operation and identify the key cost drivers enabling strong forecasting and how they link to revenue streams. • Report and present financial results to business partners. • Develop good working relationships as the financial partner to both Tower and Operation Leads • Create innovative alternative recommendations for more cost-effective methods to meet the same objectives. • Provide business support & advice with focus on financial accountability and controls. • Train non-financial business partners on the specific financial concepts they need to fulfill the fiscal responsibilities of their positions. • Perform ad-hoc financial analysis and project work as needed. Basic Skills: • Financial planning & analysis (3-5 years) • Monthly close accounting activities (journal entries, accruals, prior month adjustments, etc.) (2+ years) • Monthly financial reporting (2+ years) • Build pricing models, RFP responses and/or business cases (2+ years) • PC skills including working knowledge of PeopleSoft and advanced excel functions (4+ years) • Forecast variance & trend analysis (3+ years) Competencies: • Critical Thinking: apply general rules to specific problems to produce answers that make sense and support accurate forecasting and CERs. • Complex problem solving: Identifying complex problems and reviewing related information to develop and evaluate options and implement solutions. • Problem sensitivity: The ability to determine when something is wrong or is likely to go wrong. Recognizing there is a problem and proposing a solution to resolve it. • Strong verbal and written communication skills. • Exceptional analytical skills with the ability to interpret data and provide sound business recommendations. • Ability to lead project teams, multi task, and work independently. Preferred Skills/Qualifications: • Knowledge of Supply Chain & Print Publication industry practices, products, and markets. • Customer focused to satisfy needs of internal and external clients Please email us your resumes to recrui...@nityainc.com/nitya.recru...@gmail.com Thanks & Regards Mounika recrui...@nityainc.com -- Are you =EXP(E:RT) or =NOT(EXP(E:RT)) in Excel? And do you wanna be? It’s =TIME(2,DO:IT,N:OW) ! Join official Facebook page of this forum @ https://www.facebook.com/discussexcel FORUM RULES 1) Use concise, accurate thread titles. 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