Senior Analyst, Finance

Role Purpose

Job Accountabilities & Activities

•    Budget & Forecast: Annual budget delivered on calendar; rolling forecast refreshed monthly/quarterly with variance analysis and drivers.
•    Close Timeliness: Month-end close completed with zero critical audit points.
•    Take lead in the costing process of the products to assess profitability 
•    Prepare monthly closing reports and presentation
•    Assist in closing the internal audit findings
•    Lead the treasury activities including but not limited to cash flow forecasts, coordinating with the banks and group treasury for facilities, payments, issuance of guarantees, LCs, reconciling the banks and off-balance sheets contingencies and commitments, etc.
•    Preparing the data and assisting in audit
•    Controls & Compliance: No repeat audit findings; all journals properly authorized and supported.

Education & Certifications

Bachelor’s degree in accounting/finance/commerce; SOCPA/CPA/ACCA preferred (or in progress).
 

Required Years of Experience

4 to 5 years total finance experience (incl. at least 2 to 3 years in similar GL/R2R environment).