" Generate and analyze SAP financial reports to track O&M and Capital actuals against budgeted plans.
" Extract and compile historical SAP Capital expenditure line-item data into Excel
" Perform line-item data extractions from SAP to investigate and analyze actual variances on internal orders.
" Maintain and update SAP internal order groups to ensure accurate data structures for O&M variance reporting.
" Collaborate with Electric Operations stakeholders to facilitate accurate and timely monthly work order settlement corrections.
" Support month-end close reporting and variance analysis.
" Strong working knowledge of SAP systems and professional competency across Microsoft Office applications (Word, Excel, PowerPoint, Outlook).
Numbers & Facts
Location
Newark, NJ
Salary
$35–$40 Per Hour
Skills
Accounting Closeunmatched
Actualsunmatched
Analysis Skillsunmatched
Capital Budgetingunmatched
Capital Expenditure (CAPEX)unmatched
Data Qualityunmatched
Data Structuresunmatched
Financial Analysisunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
SAPunmatched
Time Managementunmatched
Variance Analysisunmatched
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