Analyst

  • location: Berkeley Heights, NJ
  • type: Temporary
  • salary: $30 - $40 per hour
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job description

Analyst

This position is primarily accountable for owning & executing responsibilities associated with the continued development, implementation, and propagation of sound IT Financial Management for IT in the Americas Zone. Consolidate IT Trend & Budget cycle submissions to Corporate Finance. Monitor and analyze IT actual spending activity relative to budgets/ trends. Work with IT Budget Owners to prepare future year capital project requests. Monitor and report on the status of current year IT CAPEX and OPEX projects. Responsible for maintaining proper project business case preparation, holding project managers accountable for updating PPM tools. Consolidate budget and trend documentation for presentation to IT senior management. Interact with IT country leads for the Americas Zone. Assist in consolidation of

Responsibilities:
Advocate for the value of IT, communicate effectively all IT spending, understand the impact to Countries, Divisions and brands.

o Drive Group Financial Norms compliance IT Budget Process and PPM process Compliance, implement industry best practices.
o Communicate CAPEX/OPEX instructions and create templates for budget owners.
o Update project depreciation and YTD spending for IT departments, prepare spending models for IT projects.
o Prepare consolidation of all local country IT Budgets for Zone IT Controller.
o Proactively update Financial documentation and project business cases for IT projects.

o Coordinate month end/ year-end financial closing, report on any variances
o Development of metrics / dashboards that enable IT Leaders to clearly measure IT effectiveness, budgetary trends and financial Project status.
o Track and help manage IT Project Capital spend and project status, update necessary reports and dashboards.

o Develop tools and templates in Excel to drive IT Finance consolidation.

Working hours: 8:00 AM - 5:00 PM

Skills:
Bachelor's degree required
Preferred concentration in finance/accounting
2-4 years' experience

Qualifications:
Bachelor's degree required
Preferred concentration in finance/accounting
2-4 years?? experience

Bilingual (English / Spanish or Portugese) a plus
Excellent computer skills in Excel and Word
Excellent verbal and written skills
Financial reporting or IT Finance experience


Interested
Please apply and email christina.bruscia@randstadusa.com

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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