Budget Planning Analyst in East Hanover, NJ

Citigroup - East Hanover, NJ

Full-time

East Hanover, NJ

Credit Intermediation and Related Activities

About the position

The Budget Planning Analyst role is designed to support the recurring Budget Planning Analyst (BPA) activities for the External Supply and Supply Chain Management (SCM) divisions within the US market. This position focuses on financial reporting, budgeting, and planning, particularly in relation to the LDC project, ensuring accurate financial analysis and compliance with accounting standards.

Responsibilities

• Support financials in month/year end closing & reporting activities for both External Supply and Supply Chain Organizations
• Support monthly analysis of COG's variances
• Support Internal and External audit requests and reporting
• Support monthly reserve analysis for both External Supply and Supply Chain organizations

Requirements

• University degree, ideally in Business Administration or Economics
• Minimum 4 years of experience in financial reporting, budgeting and planning within a global manufacturing company
• Knowledge of statutory & international accounting & reporting standards
• Strong analytical ability including the use of related analysis tools with a high level of energy and dedication
• Task oriented and capable of working with strict deadlines
• Strong interpersonal & communication skills with speak-up and teamwork mentality
• Being flexible to changes in business environment, concept and tools
• Fluency in both written and spoken English
• Knowledge and use of enterprise systems (SAP, IBI)
• Experience with SAP S4 is a plus.

Nice-to-haves

• Ability To Influence Key Stakeholders
• Building Effective Teams
• Compliance And Controls
• Continuous Process Improvement
• Critical Thinking
• Data Cleansing Normalization
• Data Visualization
• Employee Engagement
• Esg Data Management
• Financial Accounting
• Financial And Management Reporting
• Market Understanding
• People Development
• Planning & Analysis
• Process Optimization
• Rapid Problem Solving
• Understanding Value Drivers