Finance Analyst / Professional 2 (FI - FI - FINAN - PR08)

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Job description

Project support: act as the primary lead in developing an operations financial controlling reporting process to include department and area financial scorecards, and spending control mechanisms for key cost elements. Must have very strong skills in advanced Microsoft Excel functionality, and past experience in large organizations with performance controlling systems. Must be proficient in Microsoft Powerpoint. Should have past experience working in an accounting or financial role. It will be necessary to work closely with others to collaborate in the design, execution, and implementation of the system. Experience with SAP-CO is preferred.

Job Description:
Solid understanding of IFRS and good knowledge of Client accounting standards and procedures (e.g. Client Reporting Guidelines, ESPRIT, etc.)
• Strong knowledge of balance sheet and P/L
• Establishes and reviews costs for the organization's processes and manufacturing activities and products
• Develops, models and manages AAC's budgets and/or business plans. Prepares reports which summarize and forecast company business activity and financial position in areas of income, expenses, and assets • Prepares forecasts and variance analysis
• Supports the monthly financial closing process and prepares monthly financial statements
• Prepares/reviews monthly general ledger account reconciliations
• Prepares/reviews daily and monthly accounting transactions including accounts payable, payroll, inventory, and journal entries
• Prepares reports required by management and regulatory agencies
• Supports preparation of board meetings • Supports all accounting procedures to ensure accuracy and integrity of all recordkeeping and compliance with IFRS and RIC requirements
• Assist Internal and External Audit
• Good knowledge of FI/CO transactions and procedures in SAP ERP: o FI: General Ledger, AP, AR, Fixed Assets, Banks, closing activities o CO: Cost Center Accounting, Internal Orders, Profit Center Accounting, Profitability Analysis, Material Costing

EDUCATION and/or EXPERIENCE: • Bachelor's degree (B. S.) in related discipline (e.g. Finance, Business or Accounting) or equivalent • 5+ years of successful experience in a directly related field and successful demonstration of

Key Responsibilities and Knowledge as presented above including cost accounting experience in a manufacturing environment, financial accounting, knowledge of IFRS/ GAAP, knowledge of purchasing, inventory and manufacturing practices as related to accounting

• Excellent knowledge and experience of MS office such as excel, word and Power Point Unrestricted
• SAP - OneP/ ERP experience is a plus
• Excellent communication skills (both written and oral)
• Excellent organizational skills and ability to balance multiple priorities
• Process improvement minded and take ownership of work and process