Budget Analyst

Aston Carter • Paris Township, OH

1d • $24 - $26 • Hybrid

About The Position

Support daily management of Supply Chain budget to ensure accuracy and achievement of budget commitments for overall company cost achievement. - Support develop gain approval execute Operating Budget creation for each Ki budget scenarios - Support gathering and confirmation of cost change reasons and ensure alignment with Accounting rules and guidelines - Manage and support operating budget follow up with PSCC division and department leaders to ensure accuracy and timing is achieved. 35% - Prepare monthly budget gap analysis with understanding of path forward. - Create and summarize plan vs actual for assigned department. - Support gathering and confirmation of cost change reasons and ensure alignment. Provide feedback to Dept Leads and support follow-up. - Prepare and support budget level approval for SAP requisitions and invoices 35% - Prepare and support New Model budget updates to support new model evaluations 15% - Coordinate with Accounting for monthly journal entries and accruals 15%

Requirements

• forecasting
• budgeting
• accounting
• finance
• microsoft excel
• sap

Responsibilities

• Support daily management of Supply Chain budget
• Support develop gain approval execute Operating Budget creation for each Ki budget scenarios
• Support gathering and confirmation of cost change reasons and ensure alignment with Accounting rules and guidelines
• Manage and support operating budget follow up with PSCC division and department leaders
• Prepare monthly budget gap analysis with understanding of path forward
• Create and summarize plan vs actual for assigned department
• Prepare and support budget level approval for SAP requisitions and invoices
• Prepare and support New Model budget updates to support new model evaluations
• Coordinate with Accounting for monthly journal entries and accruals

Benefits

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed