Operations Business Planning Analyst

Job description

Auto req ID: 217304BR

Job Description

·  Preparing and monitoring the annual budget of the company (AOP / FCST) associated with DC, MOH, Logistics
·  Comparing and explaining the actual figures vs AOP / FCST / previous year financials
·  Monitor and perform the process related to CAPEX (AOP / FCST) and company's productivity tracker (AOP / FCST)
·  Execute company's P&L scenarios identifying key drivers of change in profitability
·  Undertake and perform additional analysis on new projects identifying risks / opportunities

Qualifications/Requirements

·  Bachelor's Degree required (Finance preferably)
·  2-3 years experience in Finance
·  Excellent analytical skills and ability to translate analytical findings into actionable solutions and processes
·  Strong communication skills to manage information gathering request
·  Excellent knowledge in Excel and PowerPoint
·  Ability to handle multiple priorities
·  Results oriented with the ability to organize assignments on a timely manner
·  Team player
Relocation Eligible: Not Eligible for Relocation
Job Type: Regular