This creates an opportunity to own financial performance reporting and interact directly with business executives within our unique and rapidly expanding global business. You will become a better finance professional by exposure to more interesting and complex work in your first three months with us than in the previous three years of your career.
What you will be doing:
You will be given full responsibility for preparing monthly and quarterly financial and performance analysis for a group of entities. You will coordinate and work with senior leaders to thoroughly understand their business and strategy, and develop insights to help them achieve their goals. You will tie operational improvement suggestions to financial targets, understand commercial and operational trends impacting financial performance and help drive business outcomes. You also have the accounting acumen to produce accurate and timely budgets, forecasting and variance analysis, and can review and manage accruals and allocations.
Key Responsibilities:
Prepare monthly and quarterly financial and performance analysis for business leadership
Develop insights that tie financial goals to requisite operational initiatives
Translate plan-to-actual variances to root cause analysis and operational improvement suggestions for business units
Implement planning & analysis to help business units develop and execute strategy
Support cyclical business processes including budgeting, forecasting and variance analysis
Prepare accurate Financial Statement and month-end close reports.
Reconcile data and reports, resolve discrepancies and collaborate across various Finance and non-Finance functions effectively
As a stakeholder in the accounting process, recommend how to improve productivity using automation
Candidate Requirements:
5+ years of experience with increasing responsibility within corporate finance or investment management with international operations, preferably within FP&A
At least 2 of these years should be as Senior accountant or similar, with experience in external audits, preparation and review of month-end close reports, account reconciliations and statutory reporting
US GAAP or IFRS knowledge
Excellent written and verbal English communication skills and experience directly interacting with senior leaders
Ability to work with tight deadlines in a fast-paced and multi-cultural environment to achieve clear goals
Nice to have:
ERP Software experience, Oracle NetSuite or similar, and experience with PBCS
CPA / CFA / MBA
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