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Finance Specialist - Account Profitability
From:
Company: Mars, Incorporated (see all of this employer's jobs)
Phone: 9088521000
Fax: 9088521000
 Apply by eMail:do_not_reply@invalidemail.com
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Job Reference ID:
5182114
Category:
Accounting/Finance/Banking
Duration:
Fulltime, Permanent
City, ST:
Hackettstown, New Jersey
Country:
United States |
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Description:
The Finance Specialist position plays an integral part in the Customer profitability process. The position supports the actual reporting process and ad-hoc analyses. This position supports the customer profitability function through the proper compilation, analysis and reporting of customer financial information. Customer profitability is an identified process that is incorporated into the customer account team decision making and business planning processes. This position is critical in supporting the continued integration and improvements to account profitability and enhancing its benefit to sales, as a value-added tool to drive customer profitability. Continuous interaction with Sales and Services & Finance Associates is required to ensure that the needs of the business are addressed. Key Responsibilities: Administration of Account Profitability System
Ensures data accuracy and overall integrity of the system, including Sales Coverage Database
Define, research, collect, and review data from various sources and input into the system
Input period data for Prime Conversion and Logistics, Racks, corporate financials, broker commissions, freight rates, and update Sales Overhead cost components
Responsible for the execution of the period close process, generation of reports, and creation/Analysis of Management summaries and ad hoc report
Prepare analysis and commentary for profitability statements and distribute to Sales Finance Managers
Create ad hoc reports to investigate issues and provide detail to the Customer Account teams, Sales Finance Managers and management
Prepare and distribute Period and Quarterly reporting packages to management
Enhance and document best practices for reporting and methodology approaches considering overall business process changes in areas such as broker commissions, sales coverage and racks
Responsible for implementing enhancements to the system, in conjunction with the systems support team
Identify system issues and make recommendations for improvements or enhancements
Identify administration inefficiencies and recommend and document changes
Support other Account Profitability initiatives, such as, planning, forecasting, variance analysis and global account profitability
Key Skills Required: Demonstrated ability to work with large amount of data and complex databases
Proficient in the following software applications: Excel, Power Point, Word, Business Objects and Access
Knowledge of SAP preferred
Solid understanding of Corporate Profit and Loss statement
Strong organizational, analytical and problem solving skills
Excellent oral and written communication skills, ability to communicate effectively with all levels of the organization
Ability to handle a multitude of tasks with minimal supervision
Apply by eMail:do_not_reply@invalidemail.com
Job Created:
Thu Nov 05 2009 07:27:43 AM
Last Modified: Sat Nov 21 2009 07:35:49 AM
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