AC
Finance Operations Analyst supporting financial reporting for Acuity Inc. Requires a degree in Accounting or Finance and 1 - 3 years of relevant experience.
About the role
- Responsible for timely, accurate management reporting that includes weekly sales estimates, monthly P&L and financial trend reports to APAC
- Prepare and provide analytical support on key monthly financial deliverables like New Products, OPEX etc.
- Assist in the development of rolling Forecasts, Strategic Plan, and AOP
- Improve current practices by driving better accuracy and streamlining processes
- Monitor Opex spending and distribute Opex reports to cost center owners; provide guidance to owners to ensure actual spending are kept within Forecasts and AOP
- Update Trade Sales and COGS by Business Unit/Product Segment for direct entities
- Update Intercompany Sales and COGS by Business Unit/Product Segment to send to regional counterparts
- Support go-direct initiatives & tracking performance
- Assist in the delivery of reviews/presentations decks as and when required by the business
Requirements
- Certified Accountant with Degree in Accounting or related qualifications
- Minimum 6 years of relevant experience in a similar position with an International multi-location Group
- Excellent problem-solving skills and critical thinking abilities with a keen eye for details.
- Possesses strong can-do attitude; able to work independently with minimum supervision.
- Communicate effectively and able to present reports & ideas succinctly.
- Proficient in using Microsoft Excel, Power Point, Hyperion, BI tools.
- Familiarity with SAP & macros would be an added advantage
- A team player, highly organized and able to work collaboratively in a fast-paced, results oriented environment.
- Able to deal with changing priorities and multiple deadlines covering a broad range of responsibilities.
- Possesses high degree of initiative and self-motivation
- Able to work under pressure and deliver quality work in an efficient manner
Benefits
- Health insurance
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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