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Financial Planning
2 weeks ago
Responsibilities:
• Performs and analyses financial models and results, data accuracy, trends, depreciation, working capital, cash flow, investments, and variance analysis as needed.
• Support forecasting and financial planning activities
• Prepares reports of findings and recommendations, compiles and consolidates financial plans and provides insights to management. Perform root cause analysis.
• Support Closing Activities including JE's and consolidations reports.
• Balance Sheet Reconciliations
• Provide analysis on business activities, monitor business performance by unit, division or group.
• Hold meetings with the stakeholders of each business unit, division or group for financial planning.
• Prepare the organization standard financial reporting.
• Review of Transfer Pricing Agreements
• Track all terms related to Earn out agreements.
• Assist in the completion of all finance-related integration activities by coordinating with
different departments in the whole organization.
Ad hoc analysis & support
Skills and Experience Required:
• Bachelor's degree required Accounting/Finance
• Minimum of 3 years of relevant experience in an FP&A or equivalent
• Strong experience - budgeting/projecting/pricing and analytics
• Able to work extended hours if needed.
• MYOB accounting software experience is preferred but not required
• SAP – General ledger (Finance) / and individual modules
Required Individual Competencies:
• Attention to detail.
• Time Management
• Organized
• High Ethics Behavior
• Communication Skills
• Keep to the schedule on Finance Deliverables (OTD & Performance) is a must
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