Finance Analyst Accounting
Job Summary
The Finance Analyst will be responsible for preparing monthly financial statements, managing timesheets, and performing operational and financial data analysis. The role involves supporting regional group reporting, budgeting, and forecasting while utilizing BI tools and automation. Additionally, the candidate will participate in ERP system implementations and ad-hoc management projects.
Responsibilities
- Prepare monthly financial statements and closing activities.
- Perform operational and financial data analysis.
- Support regional group reporting, forecasting, and budgeting.
- Develop reports using Power BI and Power Automate.
- Support ERP and system implementation projects.
Required Skills
- Degree in Accounting & Finance
- 3-5 years of accounting experience
- Proficiency in MS Office
- Power BI and Power Automate expertise
- SAP Hana/B1 knowledge
Job Details
Job Responsibilities:
- Assists in preparing monthly accurate financial statements and closing activities.
- Assists with monthly timesheet management and preparation of schedules.
- Analyzing operational and financial data to build vast databases and prepare reports for management.
- Supporting and preparation of regional group reporting, forecasting, and budgeting.
- Developing revenue, margin, and cost analysis reports using BI tools like Power BI.
- Prepare and assist in cost allocation to regional subsidiaries in accordance with Global Cost Sharing Agreement, including monthly cost allocation reporting.
- Supports and assists the preparation of monthly management review presentation slides.
- Leverage automation tools (Power Automate) to streamline and improve processes.
- Participate and support in the implementation of new systems e.g., ERP system, Expenses Management System.
- Ad-hoc duties as assigned by management.
Requirements:
- Degree in Accounting & Finance
- 3-5 years of working experience in accounting.
- Experience and good knowledge in MS Office, Power BI, Power Automate, SAP Hana/ B1