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Financial Expert
2 months ago
This is a unique opportunity for a Financial Analyst to support the financial reporting process, including general ledger accounting, Power BI, master data updates, month-end close, and monthly financial reporting. The successful candidate will also support the sales, marketing, category, and finance teams to coordinate all aspects of trade spend accounting, governance, and data analysis/reporting to assist business decision-making.
Key Responsibilities- Preparation of financial analysis to support the Finance Director
- Support the month-end close process, including sub-ledger close, journal posting (accruals, prepayments, etc.), financial statutory obligations (e.g., BAS), and reconciliations
- Develop, maintain, and enhance Power BI reports as well as process customer pricing/promotion updates in D365
- Account for and report on trade spend balances and effectiveness
- Support the implementation of trade spend optimization initiatives, including price, mix, margin
- Work within the finance function to partner with cross-functional teams across the business to enhance reporting capabilities and influence revenue management outcomes
- Other ad-hoc projects as needed
To effectively perform in this role, the position holder must have:
- Qualified accountant (CA/CPA/international equivalent)
- Proficient with SME accounting systems, MS Excel, and reporting tools
- Experience in manufacturing, FMCG, or similar environment
- Strong commercial and business acumen
- 3+ years of experience in a similar role within a SME
- Strong BI reporting
- Strong communication and teamwork
- Advanced planning/organizational skills and attention to detail
- High levels of ownership and ability to work independently