Financial/Budget Analyst

Job ID
2017-4687
# of Openings
1
Hours From
8:30 AM
Days Worked
Monday-Friday
Hours To
5:00 PM

Overview

Imagine being part of a company like Ricoh Electronics, Inc (REI) with a rich history of environmental conservation, community involvement and steady company growth.  Imagine working for a leading manufacturer as REI with advanced office automation equipment, thermal media and toner products.  Imagine growing with the global Ricoh network of 80,000 employees in 150 countries, with $22 billion in annual sales.

 

REI is seeking an experienced Financial/Budget Analyst with excellent analytical, problem-solving, organizational, verbal and written communication skills to support our Lawrenceville, GA manufacturing facility.  This is a fantastic opportunity for a Financial/Budget Analyst to perform routine to moderately complex business and/or cost analyses of assigned Group's business operations and on occasions work on recommending cost saving/profit generating opportunities and profitability improvement strategies.

Responsibilities include

Essential functions:

  • Collaborates with Group management to prepare the business plan and budget review for the assigned Group.
  • Compiles budget information and tracks group progress toward the completion of planning and budgeting activities. 
  • Reviews, analyzes, and summarizes budget/plan proposals received from Group Managers
  • Monitors, analyzes, and evaluates assigned Group's operating results and financial performance.
  • Reviews and compares assigned Group's operating profit and loss results to established plans, standard costs, and previous actuals.
  • Identifies and investigates factors contributing to variances.
  • Prepares routine to moderately complex analyses to determine standard costing of materials, direct labor, and direct expenses.
  • Collects, compiles information, and prepares routine to moderately complex reports on assigned Group's operational results, profit and loss performance, and achievement of strategic management objectives.
  • Reviews sales, cost of sales, expenses, and inventory transactions. 
  • Identifies, researches, resolves discrepancies, and prepares correcting journal entries.
  • Participates in month-end closing by preparing journal entries including accruals.
  • Participates in periodic Sarbanes-Oxley (SOX) and KPMG audits.
  • Interfaces with auditors and provide required documentation and analysis as required.
  • May perform test documentation for the respective internal sub-process controls.
  • Normally receives general instructions on routine work, detailed instruction on new projects or assignments.
  • Daily interaction with internal management and staff in corporate accounting and strategy as well as production control and warehouse in the assigned Group. Interaction normally involves exchanging information and giving guidance and direction on business planning and/or cost accounting procedures.
  • Works on routine to moderately complex issues of moderate scope where analysis of situations or data requires a review of a variety of factors. 
  • Exercises judgment within defined procedures and practices to determine appropriate action.

 

Qualified candidates will possess

  • Bachelor's degree in Accounting, Business or Finance.
  • Required 2-4 years experience in budget or financial analysis and/or cost accounting in a manufacturing environment.
  • Working knowledge of cost accounting, budgeting and business finance principles and processes.
  • Working knowledge of generally accepted accounting principles (GAAP) preferred.
  • Strategic thinker with strong analytical and problem solving skills.
  • Excellent oral,reading and written skills (English) and presentation communication skills with the ability to present information in
    various ways and to various audiences effectively. 
  • Leadership skills with the ability to work effectively in a team environment.
  • Intermediate Excel skills required.
  • Basic knowledge of ISO 9000 and ISO 14000 preferred.
  • Demonstrated ability to interact professionally with all levels of the organization.
  • Ability to be extremely organized, results driven, with the ability to handle diverse projects concurrently.


We consider applicants for all positions on the basis of qualifications and without regard to race, color, religion,
national origin, gender, sexual orientation, gender identity, age, disability, status as a Veteran or any other protected
classification or factor unlawful to take into account under applicable federal, state or local law.  
AA/M/F/VETERANS/Individuals with Disabilities, EOE, Drug-Free Workplace

 

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