Finance Trainee tasked with credit control and supporting finance team for the Beauty division at Chalhoub Group.
About the role
- Financial Analyst providing financial reporting and analysis for Murata Power Solutions. Handling budgeting, forecasting, and variance analysis while ensuring financial data integrity.
Responsibilities
- Assemble and summarize financial data to structure comprehensive reports on the company's financial status.
- Responsibilities include preparing reports for the Board of Directors, assembling the parent company financial report package, preparing Profit & Loss statements, and creating segment reports.
- Consolidate and analyze financial data with consideration for the company’s strategic goals and overall financial standing.
- Execute the monthly calculation and analysis of Key Performance Indicators (KPIs) for the Finance department, ensuring accurate and timely reporting.
- Conduct monthly consolidated financial comparisons, including analyses of actual results versus budgeted figures, and present variance analysis results to management.
- Conduct quarterly benchmarking and industry analysis to monitor and compare performance against industry standards.
- Support the annual budget preparation process for North America locations, including the development of templates and allocation of expenses.
- Assist in designing, implementing, and enhancing financial forecasting tools and processes to improve accuracy and efficiency.
- Maintain a portfolio of data-driven models, dashboards, and reports while proactively seeking opportunities to enhance their functionality and effectiveness.
- Provide objective, analytical support to help inform and reinforce key business decisions.
- Support the Accounting team by preparing, reviewing, and posting month-end journal entries, support the preparation of capital expenditure reports, reconciling balance sheets, and supporting cash management and cash flow forecasting efforts and yearly audit activities.
Requirements
- A Bachelor of Science degree in Finance or an equivalent field is preferred.
- Candidates must possess at least 2 to 4 years of relevant experience and/or training, or an equivalent combination of education and experience.
- Experience working with multiple locations and consolidating foreign subsidiaries into U.S. dollars is preferred.
- Proficiency in Microsoft Excel and Access is required.
- Experience with enterprise resource planning (ERP) systems is considered a plus.
- Strong technical skills in Excel, Word, and Access are essential.
- Experience with the Avante/Epicor ERP system and Vena Solutions is an additional advantage.
Benefits
- Medical Insurance
- Dental Insurance
- Vision Insurance
- 401(K)
- Flexible Spending Accounts
- Paid Vacation/Holidays
- Short Term Disability
- Long Term Disability
- Tuition Reimbursement
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