Job Listing Description

Customer Support Business Analyst

Inconen is looking for a Customer Support Business Analyst for our client, a well known Aerospace Company, in Savannah, GA.

Unique Skills:
Must be able to handle multiple priorities in a fast-paced environment. Must be able to handle challenging customer situations with patience and professionalism. Proficiency with Microsoft Excel advanced calculations is highly desired. Experience with SAP CRM is a plus.

Education and Experience Requirements:
Bachelor's Degree in Accounting, Finance or related field required or equivalent combination of education and increasingly responsible experience sufficient to successfully perform the essential functions of the job. 3 years of increasing financial responsibility.

Position Purpose:
Under limited supervision, performs ongoing analysis and reporting of actual performance to budgets and/or forecasts. Provide in depth ongoing analysis and reporting of operational performance, and analysis as required. in support of assigned business areas, we well as understanding of and recommendations to resolve risks and opportunities.

Principle Duties and Responsibilities:
Essential Functions: 1. Ensure accurate and timely performance analysis and reporting. 2. Develops appropriate reporting mechanisms to communicate results in a meaningful manner to operational and financial management. Generate queries and reports to identify and resolve issues. 3. Prepare accurate and timely financial analysis and report actual financial performance. 4. Compile financial information to help in the development of budgets, identify causes of major variances and ensure accuracy of actual data. 5. Support Finance in reconciliations of accounts. 6. Prepares reports related to operational or strategic initiatives. 7. Performs in-depth analysis as required, for operational, financial and strategic initiatives. 8. Participates in a wide variety of special projects to include business and process improvement initiatives. 9. Responsible for ensuring that accurate records and complete invoices and credits are prepared for customer billing, and presentation to Accounts Receivables for designated areas of Product Support. 10. Assists in accomplishing business office activities that may include audits, customer invoice disputes, invoice research, intercompany transactions and business analysis. 11. Responsible for assisting operations areas by reviewing Work in Process and processing orders in a timely manner to avoid aging transactions and ensuring the operation area remains in conformance. Perform other duties as assigned.

Other Requirements: 1. Frequent use and general knowledge of industry practices, techniques and standards. 2. A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer.
Job Number: 14966
Job Location: Savannah, GA
Rate: $28.80 - $32.00/HR
Per Diem: Split Possible
Overtime: Possible
Duration: LT
Start Date: ASAP
Input Date: 03/08/2021
Last Updated: 05/13/2021
Attention: Patrick O'Neil
Address: 6133 BRISTOL PKWY STE 232
City, State: CULVER CITY, CA 90230
Phone: 310/410-1931
Fax Phone: 310/410-1751

Previous Listing       Next Listing
Back to Abbreviated Search Results
Back to Complete Search Results
Back to Advanced Job Search

Phone: (425) 806-5200
Fax: (425) 806-5585
ContractJobHunter is a service of:
C.E. Publications, Inc.
P.O. Box 3006, Bothell, WA 98041-3006, USA
The content of this website is Copyright 2021 C.E. Publications, Inc.