Canon USA & Affiliates Budget Control Analyst in Melville, New York
The Budget Control Analyst (Specialist, Budg & Admin Assoc) is accountable for collecting and analyzing information on cost trends and expenses in order to provide accurate and timely reports to the Corporate IT Management, as well as to within the IT Budget Dept, and assist in the development of budget forecasts as well as analyze actual data.
This position reports to the IT Budget Dept Manager, who in turn, reports to the Corporate IT Group GM
Accountable for collecting and analyzing information on cost trends and expenses in order to provide accurate and timely reports to IT management and assist in the development of budget forecasts, as well as analyze actual data
Responsible for maintaining documentation of cost activity within the division for all regions, and prepares periodic reports to summarize cost trends for the management
Accountable for compiling monthly information including cost budget projections and actual data management. The information is broken down and analyzed to determine the predicted cost by cost center and by project
Compares the budget information to the historical data and helps analyze where predictions are not being met and why
To function as the interface with the data processing division (who is in charge of the Financial systems and/or Business Intelligence Reporting divisions) in order to communicate systems related needs and coordinate development and implementation of system modifications
Should possess a Bachelor’s degree in mathematics, accounting or business administration coupled with a minimum of one year experience in administration budget control, sales administration or sales budget control
Should be analytical, detail oriented, and possess demonstrable skills in statistical and business analysis
Excellent communication skills a must
Microsoft Excel, Word experience is required
About our Company - Canon U.S.A., Inc., is a leading provider of consumer, business-to-business, and industrial digital imaging solutions to the United States and to Latin America and the Caribbean markets. With approximately $36 billion in global revenue, its parent company, Canon Inc. (NYSE:CAJ), ranks third overall in U.S. patents granted in 2017† and is one of Fortune Magazine's World's Most Admired Companies in 2018. Canon U.S.A. is committed to the highest level of customer satisfaction and loyalty, providing 100 percent U.S.-based service and support for all of the products it distributes in the United States. Canon U.S.A. is dedicated to its Kyosei philosophy of social and environmental responsibility. In 2014, the Canon Americas Headquarters secured LEED® Gold certification, a recognition for the design, construction, operations and maintenance of high-performance green buildings. To keep apprised of the latest news from Canon U.S.A., sign up for the Company's RSS news feed by visitingand follow us on Twitter @CanonUSA. For media inquiries, please contact.
† Based on weekly patent counts issued by United States Patent and Trademark Office. .
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Requisition ID 19056
Category Information Technology
Position Type Full-Time