Open/New Position

Budget Analyst with Master in Business Administration wanted for Nan Ya Plastics Corporation USA in Wharton TX to generate budget, expense reports, and capacity cost analysis to include trends, comparative evaluations, and actual vs. budget; Perform budget analysis and cost allocation for budget and accounting reports; Estimate expenditures to prepare cost forecasts and budget operating schedules for profit valuation under large-scale AS400 Enterprise Resource Planning (ERP) systems; Monitor company expenditure funds and review daily spending requests for adequate budget funding, and provide recommendations for alternative funding methods; Prepare financial reporting & analysis for financial advising based on cost expenditures and earnings; Perform budget adjustments, and cost analysis for budget proposals and financial data; Analyze and review life cycle costs, and cost behavior for budget reports; Review departmental budget proposals for efficiency, and compliance with company policy and business strategy; Participate in product & operations management to calculate and analyze maximum output efficiency to maintain costs & budget; Present performance metrics information, financial data, and budget reports & schedules to management. Require skills and knowledge in cost allocation, financial reporting & analysis, capacity cost analysis, Enterprise Resource Planning (ERP), life cycle cost, cost behavior. Submit to Nan Ya Plastics Corporation USA, 2081 FM 102 Rd, Wharton, TX 77488.


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Nan Ya Plastics Corp., USA,

2081 FM 102 Road,  Wharton, TX 77488

Posted: August 16, 2021

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Nan Ya Plastics Corporation USA - 2081 FM 102 Rd. Wharton Texas 77488 281-727-7300