Assists in establishing profit center revenue, cost of sales, gross margin, discretionary spending through profit (loss) and cost center cost, base, and rate budgets. Forecasts for one or more calendar years.
Acts as a liaison between end-users, technical analysts, and consultants in the analysis, design, configuration, testing and maintenance of Precision TMS to support Compliance, Transportation Management and Package Exception Management with E1/SAP ERP.
Identify and analyze business problems and defines the scope of activities required to address the issues, including requirement definition, process review, impact assessment and operational streamlining where appropriate.
Candidate will ensure that classified information systems (IS) are in compliance with the JSIG and/or government directives; contract dependent; candidate will assist with interpretation of government security directives to determine technical Information Assurance (IA) requirements and prepare System Security Plans, Profiles, and Certification Reports.
Perform Systems Analyst functions for our client to include: SQL reports, WebMethods administration, Sybase ASE database administration (nightly database backups, transaction log backups, dbcc's, error checking, etc.), installations and upgrades of the Standard Procurement System (SPS) suite.
The Spending Analyst is responsible for delivering finance analysis in support of business unit opex operations. He/she will be working with the Business Unit controller staff to ensure that the organization delivers to its RD&E business commitments towards portfolio goals, as well as total opex spending including and analyses.
Responsible for managing the revenue / licensing accounting, rights management, analysis and reporting processes, and ensures all controls and policies around revenue recognition are in place for Disney Consumer Products and Interactive.
Evaluates and analyzes a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
Consult with management and staff to identify and document business needs and objectives, current operational procedures, problems, input and output requirements, data scope, usage, formatting, and security requirements.
Responsible for the systems aspects of Finance, Accounting, Accounts Payable, and Claims Check generation including the design, development and maintenance of databases and reporting tools, as well as the planning.
Troubleshoot client service requests on an on-going basis and ensures that all activities are performed at a level of quality consistent with department standards. Exercise critical thinking and professional judgment to take appropriate actions.