Country Financial Reporting Analyst
4 weeks ago
Objective:
The Country Financial Analyst provides management reporting, financial analysis, and decision support. This position works to improve understanding of key business drivers and maximize results within the country/markets. The Analyst works closely with, and in support of, the FP&A Manager.
Responsibilities:
Perform standard and ad hoc financial analyses for country/markets Provide analysis to support business decisions Participate in the production of monthly reporting package Prepare detailed month end analysis Monitor and ensure Month End reporting schedules and commitments are adhered to Liaise with Shared Services Centre to ensure collaborative achievement of Finance objectives Demonstrate a commitment to communicating, improving and adhering to safety policies in all work environments Participate in production of Monthly Sustainability reporting package Participate in review and enhancement to internal controls, accounting policies, and business processes Assist with planning and execution of various forecasting campaignsResults/Accountabilities:
Acquire strong knowledge of the business Advanced and frequent usage of system tools Compliance with policies and procedures Consistency of accounting/statutory reporting and product line reporting Effective linkage of Key Performance Indicators (KPIs) and other financial performance analyses with financial reporting Timely monthly management reporting Effective flagging of business issues based on financial and trend analysis Continuous improvement of operating and reporting efficiencies
Relationships with Others’ Jobs:
Qualification Profile:
Education and Work Experience:
Undergraduate degree in Finance or Accounting or Business/Commerce degree Minimum 5 years of professional experience required CA, CMA, CGA or CPA preferred
Knowledge and Skills:
As part of our dedicated focus on the health and safety of all employees, a pre-employment medical, including drug and alcohol testing and a criminal record check, may be required.
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