For our client, a multinational company from FMCG industry, we are looking for a determined Finance Analyst to join their team.
Skills you need in order to perform the job:
- University degree in Economics, Accounting or similar
- In-progress/completed qualification in Finance & Accounting. ACCA, CIMA or similar are preferable
- Strong Accounting Information System knowledge is essential
- Extensive capabilities in US GAAP reporting, budget control, financial analysis, internal controls
- Good communication skills
- Ability to use written and oral communication skills to influence management behavior that drive cost control, improve
- Cash flow and emphasizes good internal controls
- Strong problem solving and an ability to think creatively and generate solutions.
- Manage the timely month-end close and provide accurate management submissions in line with the month-end reporting timetable; Hyperion reporting of all Financial Statements in accordance with US GAAP and corporate accounting requirements
- Maintaining financial systems, policies and practices which ensure that the financial reporting meets the need of management
- Month end closing calculation of provisions and accruals like Bad Debt provision calculation in accordance with US GAAP, Intercompany balances checks, Accruals for Bonus & Vacation Pay, Quarterly Liquidity and Bank Signatory list etc.
- Monthly follow up on variance versus the budget; provide explanation and manage variations
- Closely collaboration with budget owners to track and deliver the budget execution
- CAPEX planning, CIR completion and follow up
- Actively participate in preparation of annual budget and monthly forecasts
- Perform SOX Internal controls in the area of responsibility, support for external and internal audit
- Prepare Ad-hoc analysis requested by management
This job is for determined period of 2 years.
The recruitment process will be conducted through QPAS - Recruitment Company.
ONLY ELIGIBLE CANDIDATES WILL BE CONTACTED.
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