Budget Planning Analyst in East Hanover, NJ at Trioptus

Job Title: Budget Planning Analyst

Location: East Hanover, NJ

Job Description:

To support recurring BPA activities for ESO/SCM divisions (within the US market) to cover for the base team time focused on LDC project.

Key Responsibilities:

Support financials in month/year end closing and reporting activities for both External Supply and Supply Chain Organizations

Support monthly analysis fo COG's variances

Support Internal and External audit requests and reporting

Support monthly reserve analysis for both External Supply and Supply Chain organizations

Minimum Requirements:

University degree, ideally in Business Administration or Economics

Minimum 4 years of experience in financial reporting, budgeting and planning within a global manufacturing company

Knowledge of statutory and international accounting and reporting standards

Strong analytical ability including the use of related analysis tools with a high level of energy and dedication

Task oriented and capable of working with strict deadlines

Strong interpersonal and communication skills with speak-up and teamwork mentality

Being flexible to changes in business environment, concept and tools

Fluency in both written and spoken English

Knowledge and use of enterprise systems (SAP, IBI)

Experience with SAP S4 is a plus.

Skills Desired:

Ability To Influence Key Stakeholders, Building Effective Teams, Compliance And Con-trols, Continuous Process Improvement, Critical Thinking, Data Cleansing Normalization, Data Visualization, Employee Engagement, Esg Data Management, Financial Accounting, Financial And Management Reporting, Market Understanding, People Development, Plan-ning and Analysis, Process Optimization, Rapid Problem Solving, Understanding Value Driv-ers.