Senior Financial Analyst
3 weeks ago
Job Description
Key Responsibilities
- Oversee month-end close activities, account reconciliations, journal postings, and allocations to ensure accuracy and timely completion.
- Prepare and review reconciliations of balance sheet accounts, investigate discrepancies, and implement corrective actions as needed.
- Manage fixed assets (leases & intangibles) accounting and reconciliations, ensuring compliance with IFRS/US GAAP.
- Post bank-related journals, perform reconciliations, and generate reports to support financial decision-making.
- Review P2P & O2C accounting, reconciliations, journals, and quality metrics to ensure adherence to company standards.
- Prepare financial statements in accordance with local reporting requirements (IFRS/US GAAP) and ensure their submission to the consolidation team on time.
- Provide support to countries for the quality submission of reporting packs and ensure all intercompany transactions are eliminated.
- Process intercompany cost allocations, ensure approved contracts are processed efficiently and accurately, and prepare intercompany aging reports.
- Submit consolidated financials after eliminations and checks with the corporate team, and collect/back-up all topside journals posted.
- Perform checks on investments reported in books against audited financials of associates and JVs, and support external and internal audits with documentation and information retrieval.
- Maintain internal process documentation to reflect up-to-date ways of work and ensure standard operating procedures are operationalized and consistent.
- Collaborate with Procure to Pay, Order to Cash, Business Finance (FP&A), treasury, Banking, and other teams on processes and systems.
About the Role
A successful Senior Financial Analyst will coordinate and execute R2R, intercompany, and financial statements preparation activities, including group consolidation, while delivering on process governance and dashboard metrics. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work effectively in a team environment.
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