Works closely with the Senior FP&A Analyst and Financial Reporting Director located in NL HQ and as necessary with the Finance Managers or Directors of respective Regional Office to ensure proper information flow related to all financial matters within the assigned Corporate Office;
Prepares analysis of region management reports for business review (MBR) within the region and for the group covering the financial statement (balance sheet, income statement, cash flow) as well as highlighting business performance in terms of KPIs and comparison against the budget;
Provides review and analysis of various management reports in SAP such as Intercompany Matching, HR and H&S figures; GBL / CVP, Segmentation etc
Reconciles / Investigates variances, consistency of data, mapping issues and irregularities submitted in SAP BPC Modules
Evaluates current reports to ensure appropriate and suitable information is reported;
Initiates process improvements for reporting efficiency and accuracy;
Responds to inquiries from Regional Counterparts with proposed resolutions as necessary;
Supervises the budget activities, including system upload and review of entity submitted data, error resolution and group reconciliation;
Assists the auditors in yearly audits;
Carries out report development necessary for business analysis;
Performs such other accounting related functions that may be assigned from time to time.
CPA with 3 to 5 years of work experience in general accounting and financial reporting;
Exposure in shared services or multinational environment is an advantage;
Experience with ERP Systems is preferred (Oracle, SAP);
Strong analytical and problem-solving skills;
Can work under pressure and minimal supervision, detail-oriented and results driven;
Strong proficiency in Microsoft applications (Excel, Outlook and Word) is required.
Knowledge with Power BI-Dashboard, CXO is an advantage
Strong Communication skills both verbal and written;
Ability to prioritize effectively;
Excellent client management skills;
Proactive, a committed team player and can motivate other team members.