Positional Overview:
We are seeking a skilled and experienced Accountant (Financial Analyst) to join our team who will have the opportunity to champion our Global Finance Transformation by providing quality analysis from our new Center of Excellence.
Responsibilities:
- Preparing and communicating timely, accurate, and consistent budgeting, forecasting, and management reporting for the assigned business and identifying key drivers, providing insights to support decision-making
- Perform month-end closing tasks that may include actuals, allocations, master data corrections, intercompany services charges, compliance
- Support forecasting, budgeting, and variance analysis by collaborating with relevant teams
- Understand and apply calculations/methodologies to produce variance analysis & commentary that aligns at the Product group, BU, Division, Segment and Consolidated level.
- Working closely with other departments to gather relevant data and provide insights. Fostering a collaborative environment to ensure alignment on goals
- Developing into a subject matter expert and providing guidance/training for all related systems & reporting
- Participate in and/or lead the development of business process improvements as part of the Global Finance Strategy.
Skills:
- Accurately gauges the impact and cost of errors, omissions, and oversights.
- Utilizes specific approaches and tools for checking and cross-checking outputs.
- Processes limited amounts of detailed information with good accuracy.
- Learns from mistakes and applies lessons learned.
- Approaches a situation or problem by defining the problem or issue and determining its significance.
- Makes a systematic comparison of two or more alternative solutions.
- Uses flow charts, Pareto charts, fish diagrams, etc., to disclose meaningful data patterns.
Qualifications:
- Proven experience in financial reporting, analysis, FP&A, intercompany and month end processes
- Strong analytical and problem-solving skills to interpret complex financial data, trends and patterns
- Excellent customer service skills working in a global environment with multiple stakeholders to drive outcomes
- Self-starter, works well independently and in a team, with excellent communication skills
- Experience in process transitions and transformations in a virtual environment
- CA or MBA Finance with 7-10+ years of progressive experience.
If you are interested in this job, Apply Now
Share
Facebook
Twitter
LinkedIn
Telegram
Tumblr
WhatsApp
VK
Mail