Financial Analyst

  • Ensure Compliance to our Sox and Business Control environment.

  • Monitoring / Troubleshooting Multi Currency disbursements.

    Liaising with our outsourced partners, Global Treasury and IT to resolve issues.

  • Accounting Quality Reviews

  • Build Strong Working Relationships with:

  • Local Controllers and accountants for assigned affiliates

  • Regular communication to internal and external customers, proposals to management for process improvement solutions

  • Prepare Account Reconciliations / Detailed Analysis

  • Identify appropriate reconciliation methodology based on the type of account being reconciled

  • Understands appropriate reconciliation supporting documentation

  • Create/maintain account models (templates used to define reconciliation methodology and process steps)

  • Troubleshooting for:

  • Third party outsourced processes and controls

  • SAP general accounting processes

  • Research and resolve reconciliation issues

  • Creditors Reporting - to create & maintain databases/reports for the purpose of management information and decision making

  • Other potential responsibilities:

  • Creation and presentation of training materials as deemed appropriate

  • Ability to understand and implement new/updated accounting rules and policies as required

  • Ensure compliance to Global Design and Best practice, identify process improvements where appropriate

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