Kforce has a client that is seeking a Zero Budget Analyst in Tampa, FL. Duties Include:
• Zero Budget Analyst will coordinate any changes or improvements to the ZBB tools with the Company BI team
• Communicate changes or improvements to the ZBB tools
• Support Ops VPs in the definition of the Corporate Cost Managers and committees
• Support Management System Coordinators in the capacitation process (develop and conduct trainings) of the Corporate Cost Managers
• Support the Corporate Cost Managers in developing their committees annual action plans
• Support the Corporate Cost Managers in implementing their committees annual action plans
• Develop and conduct semi-annual/annual assessments of the Corporate Cost Committees
• Communicate the results of the semi-annual/annual assessments of the Corporate Cost Committees to the CCMs and Ops VPs
• As a Zero Budget Analyst, you will periodically check the effectiveness of all Corporate Cost Managers and committee members
• Propose improvements to the Corporate Cost Committees' structure and support the CCMs in implementing them
• Communicate all information and changes to the Corporate Cost Committees structure throughout the company
• Support the Corporate Cost Committee Managers in analyzing the negotiated goals for their respective Committees
• Support the Corporate Cost Managers in performing periodic analysis of the mills' action plans status for their Group of Accounts
• Support the Committee members in performing periodic analysis of the mills' compliance to the Chart of Accounts
• Support the Corporate Cost Committee Managers in the monthly report of their respective committee status/results to the Ops VPs
• Participate in the periodic meetings between the Corporate Cost Managers and Ops VPs
• Guarantee that the Corporate Cost Committees goals are being reached
• Support the Controllers in the review and validation of the ZBB matrix structure
• Bachelor's degree from an accredited university
• 6 to 8 years of financial & operational experience in a related industry
• 2 years of experience managing remote employees
• Relevant change management experience
• Experience in cost analysis
• D&A abilities
• Proficient in Microsoft Office and Power BI
• Estimated 20% travel schedule
Preferred Requirements:
• Financial analysis experience
• Project management experience
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Type: Direct Hire
Salary: 125000-150000 Years