location:Morris Plains, NJ
salary:$30 - $50 per hour
date posted:Monday, September 24, 2018
job type:Temp to Perm
industry:Finance and Insurance
Global Brand Opportunity for a contract role now through May of 2019.
This position will be involved in the budgeting, tracking, analysis and reporting of all financial measurements for Global Research and Development. In addition post-integration projects/activities such as SAP data master file maintenance, employment and fixed asset management.
Analyze R&D spending
Validate the costs booked in the general ledger.
Analyze the spending against budget to identify variances and ensure proper accruals.
Reconcile accounts monthly to ensure accuracy.
Conduct monthly system reconciliations
Prepare monthly accruals, ensuring all expenses are adequately covered
Perform monthly review of results and provide analysis of results vs. budget and forecasted expectations for R&D Management
Budget R&D spending
Develop detailed spending budgets/forecasts, working with R&D managers from all departments, incorporating the needs for the planned future launches and programs.
Prepare schedules ?? to support R&D management during annual Strategic Plan meetings
Develop Essbase reports to improve financial analysis requirements
Liaison with Financial Shared Services on matters such as Accounts Payable, fixed assets, and procurement
Support post-integration efforts such as SAP cost center streamlining
Conduct ad-hoc analyses in support of business requirements.
Analyze internal processes and recommend and implement procedural or policy changes to improve operations
Working hours: 8:00 AM - 5:00 PM
--Advanced SAP, Excel and Hyperion HFM/Essbase expertise required
--Undergraduate degree in accounting or finance
--Ability to communicate effectively with both financial and non-financial colleagues and with all levels of management.
--Strong analytical, leadership, inter-personal, and communication skills, with the ability to transform data into insights
--Highly organized with strong analytical skills.
--Comfortable working in the details however able to apply a big picture mindset to solutions
--Team player with ability to work on multiple projects simultaneously
--Advanced SAP, Excel and Hyperion HFM/Essbase expertise
--Proficiency in Word, Powerpoint, ARIBA, Outlook, internet search ability
--Able to work independently and in group, as situation demands
--Previous experience working in a global environment is preferred
If interested please apply and email or call the office for an immediate interview .
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