Job Title: Senior Financial Analyst
Location: Jersey City, NJ
Type: Contract & Hybrid
Responsibility:
- Provide Financial support and guidance to the Finance Leads and the Marketing teams
- Manage the A&P budget file in totality including planned and actual spending and ensure expenses are classified in accordance to the client's Finance Norms
- Responsibility for monthly closing journal entries, actual reporting and analysis
- Monthly closing of the COMPASS Cost Module and Monthly COMPASS Officializations
- Responsibility for A&P & SG&A budget and trend creation and maintenance in Compass
- Inform Financial Controller of risks & opportunities identified through budget management and ongoing meetings with business partners
- Ad hoc analysis to evaluate spend and enable management to make sound business decisions
- Ad hoc projects to improve controls / reporting
- Monthly Analysis of Worldwide Net Sales
- Aid in the Monthly Consolidation of AFP Finished Goods and Samples Margin Summary & PIG Reporting
- Partner with Supply Chain and Operations Finance Teams for proper maintenance of the Product Hierarchy and accurate reporting of PVIS
- Aid in the Budget / Trend Build of AFP Transfer Pricing
- Monthly Margin checks through analysis of the Internal, Triflow, and Export Business Models
- New Product Launch Finance Liaison between Marketing and Operations Teams
- Provide commentary on a monthly basis and during Budget / Trend builds for the Brands Gross Margin Analysis
- Partner with the Industrial Development Team to ensure spending levels fall within Budgeted / Trended approved amounts (Liaison with the French Team for their Industrial Development requirements).
Required Qualifications:
- Bachelor's degree in Finance or Accounting or equivalent experience required
- 2 - 5 years of experience in finance preferred (MBA/CPA a plus)
- Strong computer skills required (Excel a must)
- SAP or TM1/Cognos a plus
- Must possess strong analytical and problem solving skills; business acumen; leadership skills; oral and written communication skills; and excellent interpersonal skills
Preferred Qualifications:
- MBA/CPA a plus
- Ability to thrive in a dynamic, fast-paced work environment
What We Do
IntelliPro Group Inc. is one of the fastest growing IT services and HR solutions companies in Americas & APAC. We provide comprehensive IT services to help clients with IT Strategic Planning, Implementation, Deployment, IT Support on Artificial Intelligence, Big Data, Cloud Computing, Mobile Application Development, Data Mining and Business Intelligence, Enterprise Data Warehouse, and more.
Besides our established IT services, our new business now is quickly extending to one-stop HR Solution Services, including Oversea Branch Setup Consulting, Compensation & Benefits Policy Consulting, Payroll Management Service, Talent Recruiting, and Employer Branding to satisfy our clients’ fast business expansion requirement.
We have built our business on our company-wide commitment to continually overdeliver on the high expectations of our clients, employees, and business partners. The secret to our success is that our unified team works harder, faster, smarter, and more collaboratively than anyone else in the talent acquisition business. In addition to the immense talent and proprietary technology, IntelliPro Group is proud to offer continual professional development and extraordinary benefits to both consultants and full-time employees.
