Financial Analyst
1 month ago
Responsibilities
• Collaborate with regional teams to evaluate capital investment opportunities and optimize financial performance
• Manage the complete life cycle of Capital Expenditure (CAPEX) projects, ensuring adherence to the company's capital policy
• Support the Financial Planning & Analysis Manager in the annual budgeting and quarterly forecasting processes
• Leverage internal and external data for benchmarking and modeling to support strategic goals
• Maintain, prepare, and publish existing dashboards and financial planning & analysis reporting tools
• Review and create CAPEX projects, ensuring necessary approvals are obtained
• Track division Capital Improvement Plan (CIP) accounts and collaborate with the Central Accounting Group to ensure timely project closure and asset creation
• Perform routine General Ledger reviews & Journal Entries to ensure all Capital Expenditure costs are capitalized as needed
• Utilize data warehouse reporting tools such as SAP, Business Warehouse (BW), and Power BI to support the division’s efforts to improve data utilization
• Build and maintain strong relationships with the division and regional teams• Proficiency in Accounting Software Systems is required.
• Experience with ADP - Financial Services is essential.
• Must be adept in using CRM systems.
• Knowledge of Crystal Reports is necessary.
• Familiarity with Data Mining Techniques is crucial.
• Ability to handle Accounting Functions is needed.
• Understanding of Accrual Accounting is mandatory.
• Auditing skills are of high importance.
• Experience with Budget Processes is expected.
• Knowledge of Capital Management is crucial.
• Proficiency in SAP is a must.
• Familiarity with Power Business Intelligence is required.
• Proficiency in Microsoft Power BI is essential.
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