Job Description
Description
Finance / SAP BW BI a must / Functional Analyst Falls Church VA.
Essential Job Functions
- Proven successful experience using SAP Business Warehouse on top of SAP ERP systems for a large, complex Global Enterprise systems for a large, complex global enterprise
- Proven deep knowledge of best business practices and state-of-the industry technical knowledge of data warehousing
- Thorough understanding of SAP ECC and BW data structures, preferably gained through systematic formal training
- Performs highly complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements capitalization methods, and reviews journal entries to meet business needs. Monitors expenditures for service or performance contracts and recommends appropriate course of action when issues are identified.
- Collects budget, quarterly and midyear forecasts and other financial information; interprets, summarizes, and uploads forecast information to financial systems to provide information about profit and loss. Provides budget assistance to multiple projects or large programs; assesses circumstances and recommends appropriate course of action.
- Analyzes budget, midyear forecast and other financial information and prepares presentations with recommendations to senior client management, senior company management and corporate office; communicates with client, management and the corporate office regarding financial issues.
- Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements. Identifies additional requirements or necessary changes and develops and implements appropriate course of action.
- Provides leadership and work guidance to less experienced personnel.
- Forecasts accurate and timely cash flow projections, sales projections, budget projections, and expense projections to ensure that business needs are met.
- Assists department managers with the budgeting process by working with department managers through the development process of each budget.
- Develops and implements process or procedural changes, including training documentation and presentation to other organizations. Collaborates with other departments and/or client in special projects as required.
- Provides leadership and work guidance to less experienced personnel.
Qualifications
Basic Qualifications
- Bachelors degree or equivalent combination of education and experience
- Bachelors degree in business administration, finance, accounting or related field preferred
- Ten or more years of finance or accounting experience
- Experience working with accounting principles and accounting software and databases
- Experience working with financial analysis
Other Qualifications
- Strong communication skills
- Strong personal computer and business solutions software skills
- Strong leadership skills and ability to lead teams
- Strong presentation skills
- Leadership skills to guide and mentor the work of less experienced personnel
- Strong organization and time management skills
- Strong analytical and problem solving skills
- Ability to work independently and as part of a team
Randstad Technologies is an EOE-M/F/V/D and is a wholly owned subsidiary of Randstad Holding nv, a $20.0 billion global provider of HR services and the second largest staffing organization in the world.
Job Requirements
Country: USA, State: Virginia, City: Falls Church, Company: Randstad Technologies.
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