Financial Analyst 2 - Further Enterprise Solutions

o Conduct 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 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 Analyze data and compare to the monthly, quarterly and yearly forecast to track cost fluctuation.
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.