Honda Transmission Budget Controller

  • Location
    Russells Point , Ohio
  • Salary
    $ 18 - $ 20
  • Category
    Accounting & Finance - Controller
  • Job type

Short term 1st shift Budget Controller position available at Honda Transmission paying $18-20/hr based on experience! Only candidates with SAP experience will be considered.

Minimum Requirements:
? SAP system experience
? Accounting experience for managing a budget
? Ability to support short term notice overtime requirements

? Daily
o SAP Approvals
? Department number & account number confirmation
? Confirmation to planned budget
o Office supply ordering and tracking
o Miscellaneous orders for the department
o SAP reports and detail for department as needed
? Monthly
o Manpower plan vs actual
? Correct department number
? Gap analysis
o Month End report
? Plan vs actual (investment, manpower, overtime, expense)
? Gap analysis
o CPU plan vs actual
? Budget
o Lead summary for expense, manpower, overtime activity in department
o Upload data to SAP
o Investment data updates input in system
o Calculation of variable expenses for department
o Summarize budget reports with gap analysis
o CPU calculation

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Reference number US_EN_1_020955_11679911