Consolidate and analyze financial data, including freight invoice validation, reconciliations, period-to-period variance analysis, and analyzing cost deviation with variance explanations
Job Summary
Consolidate and analyze financial data, including freight invoice validation, reconciliations, period-to-period variance analysis, and analyzing cost deviation with variance explanations.
Maintain the financial status of 100+ multiple projects in weekly status reports showing budget, forecast, extra cost, and invoice status.
Establish control processes and guidelines for data maintenance, compile and create reports, graphs, charts, documents, and slide presentations using Microsoft PowerPoint, Excel, Word, and PowerBI.
Matching Summary
Consolidate and analyze financial data, including freight invoice validation, reconciliations, period-to-period variance analysis, and analyzing cost deviation with variance explanations.
Skills & Requirements
Must-have
Freight invoice validation
Reconciliations and variance analysis
Multi-modal logistics pricing
Microsoft Excel VBA macro skills
Statement of account reconciliation
Nice-to-have
Passionate drive to innovate
Integrity to the core
Enthusiastic customer focus
Consistent interactive teamwork
Desire for continuous improvement
Key Requirements
Bachelor’s degree in Finance, Supply Chain, Logistics, or related field
8+ years of relevant experience
5+ years of variance analysis experience
Strong working knowledge of Microsoft Excel
Knowledge in SQL and PowerBI or other BI tools is preferred