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Business Manager

Company: Bridgeport, CT Area Jobs
Location: Bridgeport
Posted on: May 10, 2020

Job Description:

Financial Planning & Analysis Manager (Linde Gas North America LLC - Danbury, CT & various & unanticipated Praxair plant sites nationally & internationally - Full time): Work with actual & forecast variance analysis. Review monthly year over year sales variance & quarterly sales & operating profit variance analysis to ensure accuracy & understand all drivers to help explain margin trends. Reqts: Bachelor's deg or foreign equiv in Finance, Acctg or a rel field plus 5 yrs of progressively responsible exp in the position offd or as a Sr Financial Planning Analyst, Financial Acctg Specialist, Audit Supervisor or rel. Must have at least 5 yrs of exp in the industrial gas or chemicals industry; Must have 5 yrs of exp with each of the following: Using consolidation & ERP software including SAP, JDE, Hyperion to research detailed trends & provide explanations of sequential sales & cost variances; Writing & running reports using ERP, consolidation & BI tools including Oracle BI, Cognos BI, SAP CoRe, & Hyperion; Using Excel to create concise & transparent analysis of KPI measures & trends, including building scorecards or dashboards quantifying & measuring financial results, & performing actual & forecast variance, plan & prior forecasts; Documenting & implmtg SOX controls & testing processes; Analyzing Cash Flow & Working Capital movements. 10% of travel reqd to various & unanticipated company sites nationally & internationally. Apply by sending resume to Attn: Nicole Meraviglia, 10 Riverview Dr., Danbury, CT 06810. Must Specify Ref Code 4562453. EEO.
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Keywords: Bridgeport, CT Area Jobs, Bridgeport , Business Manager, Executive , Bridgeport, Connecticut

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