Assist with global month end closes and ad hoc analysis projects.
Partner with external financial auditors to support all audit schedules and act as a key point of contact during audit and complete reconciliation of audited external financials to SAP.
Partner with FP&A Manager on all forecasting and budgeting processes including the preparation of budget and forecast worksheets, completing adjustments as necessary and partnering with other business stakeholders in compiling information.
Assist in the development and design of ad hoc analysis to measure trends, efficiencies and effectiveness of initiatives.
Prepares commission calculations and assists the design and administration. Implementation and adherence to the standard operating processes.
Anticipate financial and business needs of stakeholders and provide appropriate financial and business modelling solutions as per management expectations.
Cross functional support as an enabler/ generalist based on the diversified experience.
Support with pricing analysis with quarterly cost updates, pricing requests and other ad hoc inquiries by management
Requirements
University degree with a focus in business and accounting.
Five years related work experience both in preparation of reports and budgets as well as the analysis of information.
Strong SAP experience including BI and BOFC.
Experience with Power BI, Tableau, SAP analytics preferred.