14 days old

Capital Planning Analyst

Kelly Services
Hershey, PA 17033
Kelly Services is seeking a **Capital Planning Analyst** for one of the largest chocolate manufacturers in the world in Hershey, PA.

**Job Title: Capital Planning Analyst**

Location: Hershey, PA 17033

Job Type: Contract

Length: 12-Months

Est. Start Date: 12/7/2020

Hours: Will work full time 75%-100% each week. Hours will vary based on workflow and projects.

Pay Rate: $34.12 per hour

**Function:** Finance US & Growth; Supply Chain Finance

**Summary of major duties:**

Provide support of fixed asset controls and administration through third-party system management, month-end closing responsibilities and SOX control adherence

Identify and implement process improvements through standardization and automation

Provide financial support in the areas of planning, analysis and insights for fixed assets and depreciation for international business.

**Time and Responsibilities:**

30% Controls: Month-end and Controls

o Month-end: Prepare month end accrual journal entry through analysis of financial postings and review of financial events incurred but not posted, depreciation runs for all HSY legal entities and perform research to explain variances to plan

o SOX and operational Controls: Perform monthly internal control activities to mitigate risks and ensure compliance with SOX requirements

30% Projects: Management Requests and Optimization efforts

o Assist management requests related to fixed assets, depreciation, and other related topics by performing in-depth analysis, interpretation, and recommendation feedback

o Identifying areas of improvement, providing actionable steps and implementing solutions to push the efficiency into key areas

30% Systems Management and Support

o Manage and administer non-SAP systems utilized by the business to ensure consistent support and timely resolution of issues.

Capital Asset Relocation and Disposal system (CARD) review, validate and approve asset change requests

SOX SharePoint Repository for Aged Capital Projects own the process for updates, uploads/ downloads, communication and achieving SOX required responses

Internal Labor Time Management own end-to-end process and management of internal labor postings and resolution of time issues

10% Budgeting & Planning

o Develop, manage and execute the planning of Depreciation, for the HSY consolidated P&L for annual plan, business updates and latest estimates

o Communicate plan results and collaborate with appropriate business functions to achieve plan financial goals

**Education and Experience:**

BA/BS in Finance, Accounting; MBA/CPA a plus

2-3 years in specific field such as Capital Planning, Fixed Asset Management , or Accounting. OR 5-7 years in general Finance.

o Working knowledge of GAAP accounting principles

o SAP working and functional knowledge of Internal Orders, Fixed Assets, and Cost Center Reporting


o Solid understanding of financial planning and analysis functions, including design of risk modeling, annual planning, monthly outlook processes and business case development

o Strong technical skills (e.g., Excel, PowerPoint, SAP), with proven ability to synthesize multiple data sources to develop insights and strategy recommendations

o Strong communication and collaboration skills to partner with both finance and non-finance areas

o Demonstrated ability to maintain accuracy in a fast-paced environment while managing multiple projects/areas of responsibility

o Ability to work under pressure, meet deadlines and solve objectives without complete information in a changing business environment


****Important information** : This position is recruited for by a remote Kelly office, not your local Kelly branch. If you have questions about the position, you may contact the recruiter recruiting for this position **however,** your resume should be uploaded via the **_SUBMIT RESUME_** button included within**

**Why Kelly** **** **?**

As a worker today, its up to you to take charge of your career and look for opportunities to learn, grow, and achieve your potential. Helping you find whats next is what were all about. We know whats going on in the evolving world of workjust ask the nearly 500,000 people we employ each year. Connecting with us means getting the support, guidance, and opportunities needed to take your career where you may have never imagined.

**About Kelly** ****

At **Kelly** , were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live. Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.

Kelly is an equal opportunity employer committed to employing a diverse workforce, including, but not limited to, minorities, females, individuals with disabilities, protected veterans, sexual orientation, gender identity. Equal Employment Opportunity is The Law.



Posted: 2020-11-11 Expires: 2020-12-12

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Capital Planning Analyst

Kelly Services
Hershey, PA 17033

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