Country Financial Analyst
4 weeks ago
We are seeking a highly skilled Country Financial Analyst to join our team. As a key member of our finance department, you will be responsible for performing month-end activities, including journal entries, and leading a team of segment analysts in the coordination and consolidation of month-end reporting requirements.
Key Responsibilities:
- Perform month-end activities, including journal entries
- Lead a team of segment analysts in the coordination and consolidation of month-end reporting requirements
- Analyze and reconcile accounts and cost centers
- Perform variance analysis and account reviews to ensure balances are in line with expectations
- Develop commentary to explain major variances
- Assist with planning and execution of various financial campaigns throughout the year
- Forecast, budget, cost action planning, audits, and ad-hoc campaigns
- Hold planning meetings with stakeholders to establish key deliverables and processes to execute the campaign
- Develop templates and processes to ensure proper validation and consolidation at a segment and country level
- Ensure alignment with Group and Regional requirements and targets
Requirements:
- Enrollment in a Professional accounting program (CA, CMA, CGA, or CPA) preferred
- 3-5 years of professional experience required
- SAP FC/SAP ECC/BPC experience an asset
- Advanced MS Excel and Access skills for reporting and data analysis
- Advanced MS PowerPoint skills for presentation to senior management
- In-depth systems knowledge and experience
- IFRS knowledge
About You:
We are looking for a highly motivated and detail-oriented individual who is passionate about finance and analysis. If you have a strong background in accounting and finance, excellent communication skills, and a proven track record of delivering high-quality results, we encourage you to apply.
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