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Budget Analyst in Irvine, CA at Kia Motors America

Date Posted: 11/14/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Irvine, CA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    11/14/2018

Job Description

SUMMARY
 
Support Finance management by completing required daily and monthly reporting.  Complete ad-hoc data and analysis requests as required and summarize data as needed.  Distribute and consolidate monthly accrual submissions, quarterly forecast templates and annual budget templates.
 
MAJOR RESPONSIBILITY 

  • Purchase Requisition (PR) Review – Update PR log and generate Daily PR report for distribution to managers.  Verify that PR's have proper supporting documentation attached and PR information is correct.  
  • Reporting - Update and maintain monthly cost and income tracking reports.  Update variance report and highlight significant variances to budget.  Distribute to Finance management.
  • Data Analysis - Complete ad-hoc data and analysis requests.  Pull data from SAP and other sources as requested for reports.  Analyze results and summarize findings upon distribution to Finance management.
  • Budget - Provide budget support to the assigned departments. Provide financial support to help department's forecast costs. Review budgets to ensure compliance with company goals. Prepare budgets for upload into system. 

JOB REQUIREMENTS
Education:

  • Bachelor’s degree in Accounting/Finance or equivalent work experience required.

Overall Related Experience:

  • 2+ years of accounting and budgeting experience.
Directly Related Experience:
  • Experience in data management and reporting is preferred.
SKILLS
  • Good understanding of controls, procedures and standards
  • Strong PC skills of MS Office:  Accounting/Budgeting Packages, MS Excel, Access and other DB software.
  • Strong organizational skills
  • Excellent written and verbal communication skills
  • Ability to multi-task
  • Detail oriented

KIA MOTORS AMERICA is a dynamic company that is ideal for professionals who seek to accelerate their careers. Based in one of the nation’s most desirable communities in Southern California. Our outstanding benefits package includes 100% paid health insurance, 401(k) plan, plus much more. EOE M/F/D/V. For more information about Kia, please visit our website at http://www.kia.com/
 
  

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