Country Financial Analyst
4 weeks ago
Vaco's client is a leading industrial company providing construction and infrastructure solutions across a multitude of product lines. They are currently seeking a Country Financial Analyst to join their team.
Key Responsibilities- Perform month-end activities, including journal entries, and lead a team of segment analysts in the coordination and consolidation of month-end reporting requirements.
- Report financials, key performance indicators, and commentary explaining business.
- Analyze and reconcile accounts and cost centers, and 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, including forecasting, budgeting, 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.
- Collaborate and monitor with various reporting system owners to ensure proper account mapping, LHARP compliance, and reporting views are established.
- Systems include SAP ECC, SAP FC, Qlikview, and BPC.
- Continuously review processes for improvement and utilize reporting tools to make processes efficient.
- Ensure compliance and implementation of accounting standards, including IFRS standards.
- Enrollment in a Professional accounting program (CA, CMA, CGA, or CPA) is preferred.
- 3-5 years of professional experience is required.
- SAP FC/SAP ECC/BPC experience is an asset.
- Advanced MS Excel and Access skills for reporting and data analysis are required.
- Advanced MS PowerPoint skills for presentation to senior management are required.
- In-depth systems knowledge and experience are required.
- IFRS knowledge is required.
$85,000 - $90,000/year
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