Finance Analyst
1 week ago
We are seeking a detail-oriented Financial Analyst to join our SEA team. This role will mainly be involved in monthly closing of P&L and Balance Sheet, check financial information submitted by markets and extract/consolidate regional financial data. This role supports Regional FC and AFM to deliver key financial reporting requirements and to ensure analytical processes are positioned to provide accurate and timely data to the management team.
Responsibilities
• Perform monthly financial closing, including AP/AR functions.
• Check market submissions and coordinate with them to ensure accurate and timely reporting
• Reconcile transactions by comparing and correcting data
• Track and determine accuracy of reports by analyzing actual results in comparison with forecasts
• Prepare & submit consolidated regional financial data during monthly reporting, forecast & budget cycles.
• Ensure data completeness and report opportunities in Salesforce.
• Assist in financial data extraction for business and management team
• Attend to regional queries and work with markets to provide explanations.
• Assist in Adhoc projects as needed and additional duties as assigned
Qualifications
• Qualified accountant – strong accounting & control background
• At least 5-8 years of relevant working experience. Any prior experience in the Media or service industry would be a plus.
• Strong business acumen with good analytical skills.
• Proficient in spreadsheets, MS Office and financial software applications, preferably to have knowledge in SAP and Hyperion.
• Strong organizational skills and "hands on" approach with attention to detail.
• Ability to handle work efficiently and with strong commitment to timelines / deadlines.
• Ability to work independently and collaboratively with diverse groups
• Ability to manage multiple projects simultaneously
• Strong collaboration skills to engage all levels of the organization with credibility.
• Excellent written and verbal communication skills
Forecasting
AFM
Microsoft Excel
Analytical Skills
Ability To Work Independently
Interpersonal Skills
Business Acumen
Hyperion
MS Office
SAP
Accounting
Attention to Detail
Financial Analysis
Spreadsheets
Budgeting
Financial Closing
Corporate Finance
Financial Reporting
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