Senior Financial Accountant at Global University Systems managing multi - currency ledgers and financial reporting responsibilities. Supporting statutory accounts preparation and enhancing financial processes.
About the role
- FP&A Analyst at Arcadis providing essential financial reports for strategic decision-making and operational support. Collaborating with management to improve reporting efficiency and accuracy.
Responsibilities
- Provides the top management and business directors with relevant, accurate and timely reports regarding business position and operations that can be used for budgeting, forecasting, managing risks, and making strategic decisions
- Works closely with the In-country FP&A manager and as necessary with the Finance Manager or Director of respective In-country Office to ensure proper information flow related to all financial matters within the assigned Corporate Office
- Prepares region management reports for business review (MBR) within the region and for the group covering the financial statement (balance sheet, income statement, cash flow) as well as highlighting business performance in terms of KPIs and comparison against the budget
- Reviews the weekly flash report that includes figures and analysis on staff utilization/billability (week on week cost fluctuations), turnover and cash position
- Provides review and analysis of various management reports
- Reconciles/Investigates variances, consistency of data, mapping issues and irregularities flagged using different accounting systems (Oracle, SAP ERP, SAP BPC, Microsoft Dynamics)
- Evaluates current reports to ensure appropriate and suitable information is reported; Initiates process improvements for reporting efficiency and accuracy
- Responds to inquiries from In-country FP&A Specialist/Manager, Finance Directors and Finance Controllers with proposed resolutions as necessary
- Supervises the budget activities, including system upload and review of entity submitted data, error resolution and group reconciliation
- Assists the auditors in yearly audits
- Carries out report development necessary for business analysis
- Performs such other accounting related functions that may be assigned from time to time
Requirements
- Preferrably CPA with 3 to 5 years of work experience in general accounting and financial reporting
- Exposure in shared services or multinational environment is an advantage
- Experience with ERP Systems is preferred (Oracle, SAP, and OneStream)
- Strong analytical and problem-solving skills
- Can work under pressure and minimal supervision, detail-oriented and results driven
- Strong proficiency in Microsoft applications (Excel, Outlook and Word) is required
- Knowledge with Power BI-Dashboard is an advantage
- Communicates effectively both verbal and written
- Ability to prioritize effectively
- Excellent client management skills
- Proactive, a committed team player and can motivate other team members.
Benefits
- Our Commitment to Equality, Diversity, Inclusion & Belonging
- Opportunity to build the career that is right for you
- Pioneering a skills-based approach
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Revenue and Financial Manager at APHSA providing financial and operational support across portfolios. Managing revenue operations and ensuring alignment with organizational goals while collaborating with internal teams.
Investment Banking Analyst at CAA Evolution, supporting associates in financial analysis and transaction management. Engaged in the sports, media, and entertainment industries with a focus on client service.
Managing Director overseeing operations of Alternatives recon function at State Street. Responsible for platform migrations and service delivery improvements across financial services operations.
Finance Operations Executive managing reconciliation operations across six offices in APAC for a global digital media agency. Ensuring billing accuracy and resolving discrepancies with internal and external stakeholders.
Head of Financial Reporting managing group and local statutory accounts for global agency TEAM LEWIS. Acting as a lead on corporate compliance, managing audits, and consolidations across regions.
Finance Manager focusing on global sales analytics and reporting for Broadridge. Collaborating with Sales leadership to drive performance management and financial strategy.
Alternant(e) en Audit Financier avec Exco, découvertes et responsabilités variées dans un cabinet d’audit engagé. Développement des compétences en relations clients et procédures d'audit au sein d'une équipe passionnée.
Auditeur(rice) alternant(e) chez Exco, impliqué(e) dans des missions de contrôle et d'analyse pour divers clients. Travailler au sein d'une équipe dynamique et apprendre sur le terrain.
CAPEX Finance Analyst managing and controlling the NAM capital budget at Aggreko. Responsibilities include forecasting, tracking actual spend, and ensuring compliance with global capital processes.