
Financial Analyst Ii
2 weeks ago
JOB SUMMARY
- Financial Planning and Analysis including budgeting, forecasting and financial analysis, Provide control analysis on business performance for yearly/quarterly/monthly basis.
- Financial advisor to business partner. Decision Support and review of all expenditure requests including Capital.
MAJOR RESPONSIBILITIES
- Financial Planning & Reporting:
- Information collection and analysis, support Regional Finance Team on decision Support for business units and regional financial management.
- Ensures quality, accuracy and integrity of information stored in systems related with forecast/budget.
- Assisting budgeting and forecasting of regional financials, prepare and present monthly expenditures incurred against plan and forecasts.
- Identifies areas for cost reduction/profit improvement, and makes recommendations regarding methods of achievement.
- Prepares consolidated forecasts and budgets and analyzes trends and/or variances in revenue, expense, capital expenditures and other related areas.
- Financial Management:
- Pro-active financial management.
- Ability to adjust and adapt to market and economic conditions.
- Assist with process improvement initiatives and business metrics development
- Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings.
- Takes initiative to bring relevant financial issues to the attention of relevant stakeholders
- Other Duties:
- Ad hoc analysis as required.
- Promote continuous improvement and innovative thinking.
EDUCATION/EXPERIENCE REQUIREMENTS
- B.A. or B.S. degree in accounting or finance required.
- Certification preferred.
- 3-5 years of advanced financial analysis/planning/accounting
KNOWLEDGE/SKILL REQUIREMENTS
- Excellent communications (written and verbal) skills with finance staff, local group staff and customers.
- Uses professional concepts and applies company policies and procedures to resolve a variety of issues.
- Exercises judgment within defined procedures and practices to determine appropriate action.
- Ability to think innovatively and proactively.
- Knowledge of IFRS, US GAAP and SOX compliance.
- Advanced MS Office knowledge in Excel and PowerPoint.
- Knowledge of Oracle, Hyperion and reporting preferred.
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