SAP Knowledge Warehouse
Role details
Job location
Tech stack
Job description
Financial Systems Credit Management Customer Inquiries Financial Analysis Workday (Software) Policy Development Global Perspective Contingent Workforce Business Administration SAP Knowledge Warehouse Ability To Meet Deadlines Enterprise Resource Planning General Ledger Reconciliation Generally Accepted Accounting Principles Information And Communications Technology, This position is part of the COSI (Cost of Sales & Inventory) organization, which performs end-to-end activities of accounting for units of inventory all through the supply chain. In this role the Senior Specialist will be responsible for maintaining, reviewing, reporting and analyzing inventory, intercompany profit, production and product cost data, in supporting the monthly accounting close and management cycles for one or multiple plants.
This role is responsible for the following:
- Maintain and create product cost according to US GAAP rules.
- Control, analyze and report production results and source-to-settle variances monthly to business partners by providing high-level commentary and providing estimates for recurring events to major stakeholders.
- Review and ensure accurate data is reported per plant in monthly product cost and inventory.
- Analyze and resolve in-transit inventory in a timely manner, following up to determine the driver of inventory remaining in-transit and partnering with parties to resolve.
- Analyze consolidated costs and intercompany profit differences.
- Identify and work on initiatives that improve cost control and/or increase efficiency.
- Continue to meet the S404 requirements, updating documentation and performing/enhancing existing controls.
- Analyze standard revision on global level by plant and ensure appropriate accounting is performed from a local and global perspective.
- Address entity/divisional customer inquiries on a variety of data and system issues and provide accurate financial data.
- Prepare annual profit plan for assigned plants and products and idle capacity analysis.
- Participate in special and ad-hoc projects to support management analysis and provide ad-hoc support to business partners.
- Openly share and mentor experiences with peers to broaden knowledge and increase efficiency., Union, NJ, Remote Trenching Operations Leadership Coordinating Construction Record Keeping Heavy Equipment Safety Standards Project Management Business Valuation Telecommunications Full Stack Development Artificial Intelligence Construction Management Business Transformation Business Support Systems Critical Illness Insurance +0 Mac Support Technician TEKsystems New York, NYOn-Site Jamf Mac OS Operations Management Microsoft 365 Customer Service Active Directory Business Valuation Full Stack Development Artificial Intelligence Business Transformation Hardware Troubleshooting Mobile Device Management Critical Illness Insurance Troubleshooting (Problem Solving)
Requirements
Finance, Economics Management Innovation Accounting Compassion Credit Risk Cost Control Supply Chain Data Analysis Goal-Oriented Accountability Financial Data Detail Oriented Microsoft Excel Cost Accounting SAP Applications Telephone Skills Analytical Skills Internal Controls, * Bachelor of Art/Science degree or equivalent in Finance, Accounting, Business Administration or Economics
- Minimum 3-5 years of relevant finance experience, preferable in a manufacturing environment
Preferred Experience and Skills:
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Experience with analysis of production within a financial system, SAP preferred
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Previous practical experience of preparing accounts in accordance with US GAAP
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SAP knowledge, preferred
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Strong Excel skills
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FSA/Analysis-for-Office knowledge, preferred
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Organized with good analytical skills
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Team player with a strong improvement mindset
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Innovative and adaptive
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Ability to work under pressure and meet deadlines
Required Skills: Accountability, Accountability, Accounting, Business Administration, Business Law, Cost Accounting, Cost Controls, Credit Management, Credit Risk Assessment, Customer-Oriented, Data Analysis, Detail-Oriented, ERP Financial Systems, Finance Analytics, Financial Analysis, General Ledger Reconciliations, Generally Accepted Accounting Principles (GAAP), Goal-Oriented, Healthcare Innovation, Information Communication Technology (ICT), Internal Controls, Interpersonal Relationships, Legal Administration, Logistics, Policy Development {+ 5 more}, Parsippany Troy Hills, NJ*On-Site Masonry Procore Planning Visionary Carpentry Scheduling Operations Leadership Mentorship Innovation Reliability Workmanship Coordinating Communication Prioritization Field Research Safety Training Organizational Skills Valid Driver's License Workforce Productivity Artificial Intelligence Construction Management Commercial Construction Training And Development Critical Illness Insurance Continuous Improvement Process Milestones (Project Management) +0
Benefits & conditions
We are proud to be a company that embraces the value of bringing together, talented, and committed people with diverse experiences, perspectives, skills and backgrounds. The fastest way to breakthrough innovation is when people with diverse ideas, broad experiences, backgrounds, and skills come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another's thinking and approach problems collectively.
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The salary range for this role is $87,300.00 - $137,400.00