Facilitate quarterly financial planning cycle
Facilitate annual financial planning cycle
Manage and control expenses within established goals
Provide periodic financial forecasts
Create and manage budgets
Create quarterly forecasts
Prepare necessary transactions for requesting capital and lease funds from corporate finance
Perform Lease vs Buy analysis for hardware / software
Vendor Management
Drive cost reduction efforts
Identify performance goals
Coordinate periodic meetings
Provide feedback
Identify opportunities for improvements
Communications with regional managers on financial matters
Identify, share and implement best "financial" practices across regions
Facilitate common dealings and procedural continuity
Business Analysis
Optimize tools/solutions/processes
Identify cost reduction opportunities
Lead process improvement activities
Create presentations for management and business reviews
Management/Organization/Technical Skills:
Candidate must be a confident leader who has excellent verbal/written communication and negotiation skills. The following are minimum expectations:
Work independently and with others
Effectively interact with team members, customers and vendors
Ability to organize and lead internal projects
Practice a disciplined approach to asset management and make prompt intelligent decisions based on available information and business priorities
Identify and drive cost reductions activities and process improvements
Provide financial forecast and track against budget
High level of Excel and PowerPoint expertise
Formulate and create presentations
Present ideas and information to groups
Ability to adjust priorities according to customer and management needs
Able to make timely intelligent decisions regarding the execution of multiple parallel tasks and activities while maintaining stability within a fast-paced work environment
Experience: Business analyst with at least 3-4 years of experience to focus on Asset Management and Financial planning cycle.
Managed financial forecasts and cost control activities along with requisition process and associated activities.
Worked with corporate and Information Technology Finance organizations, regional Systems personnel and other Information Technology organizations to manage requests in line with financial objectives.
Worked with businesses to provide spending updates and assistance during the annual planning cycle.
Individual must be familiar with asset management and finance management/control terminology, tools, techniques and procedures.
Ajilon Consulting Offers Great - Medical - Dental- Vision-Days Off - 401K - Paid Training -etc
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