Financial Analyst
2 weeks ago
Job Responsibilities
- Provide cost and general ledger accounting support during the month end close process including:
- Operational management reporting
- Journal entries
- Account analysis and reconciliation
- Actual vs. budget analysis
- Solid understanding of perpetual/periodic inventories
- Inventory Cutoffs
- Inventory Controls
- Inventory Reconciliations
- Understanding of Internal controls and SOX compliance
- Experience with Construction in Progress (CIP)/Capex project cost management
- Knowledge of standard cost principals
- Knowledge of accrual-based accounting
- Participate in the preparation of the annual plan, budgeting, and forecasting
- Participate in manufacturing planning, logistics and operations from a financial aspect
- Develop business unit wide analytical tools for decision support
- Provide project managers with Key Performance Indicators to drive execution
Business Objectives Alignment: Serve as an expert in the field and assist the manager in making business decisions and developing business strategies
Operational Excellence
- Prepare statutory reports required under the laws and regulations in force
- Prepare the analyses and information required to produce the unit’s, group’s or company’s financial statements and management reports and make recommendations
- Serve as an expert in the field for the organization
Core competencies defined for this job
- Accountability
- Action-based focus
- Advisory role
- Initiative
- Perseverance
- Rigour
Education
- Bachelor's degree in Accounting or Finance
Desired experience
- 5-10-year experience as an analyst or similar position
Technical competencies
- Strong Microsoft Excel skills specifically V-lookups, pivot tables, etc.
- Finance, forecasting and analysis skills
- Capable of handling multiple database systems and complex data compilation
- Knowledge of SAP or similar ERP system
- Strong operational finance knowledge and problem-solving skills with independent judgment to deal with ambiguity
- Strong collaboration and communication skills to achieve company goals
- Results-oriented contributor must demonstrate business acumen and resourcefulness
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