BA
BarkleySVP, Direct Investments
Senior Vice President driving vision and operational excellence for Direct Investments at BarkleyOKRP. Leading large investment teams with a focus on Local Media Markets across the US.
About the role
- Detailed periodic financial analysis, comparing actuals to business expectations and identifying any material variances thereof with inputs from site finance controllers.
- Support preparation of month end reporting pack and POR models (Biffi) in a timely and accurate manner, with emphasis on ensuring that all reported information is supported by a good level of analysis
- Carry out the consolidation process of financial actual/ expected inputs, product group inputs, headcount movements and other memo accounts available from all the sites
- Carry out checks on the consolidated data to ensure consistency and robustness before submitting it to the management and WA and Global HQ’s.
- Create value add to the reporting process by removing any missing links, and having explanation for all material variances
- To provide support and information around times of quarter ending, budgeting, forecasting, and the year end accounting processes as required
- Good relationships with all key business managers and financial controllers thus ensuring support in key decisions
- To develop (together with peers) financial reporting tools that will support and work alongside the current tools, whilst adding value and professional presence
- Assist in preparation of monthly reporting, analyze results for various Corporate Management Processes e.g. Profit Reviews, Ops reviews
- Support financial aspects of the annual strategic planning process for the platform
- Performs financial analysis e.g. on growth projects, capex expenditure etc
- Assist Finance leadership (WA, US) with financial analysis e.g. on bookings, revenue and margin, cost structure
- Other ad hoc duties as required to fulfil the roles of the finance function as and when required
Requirements
- Bachelor’s degree in accounting, Finance, Business Administration or related degree
- Fluent in English
- Minimum of three to five years of experience as a financial analyst or controller of a large international / manufacturing company
- Ability to effectively communicate across cultures globally
- Ability to work effectively in a role across many functions and with people in the field which requires the ability to quickly establish trust and rapport within finance and other functions
- Strong financial analysis, budgeting and reporting skills.
- Strong PC skills including MS Excel, Powerpoint. Preferbaly SAP, Oracle and Hyperion/HFM
Benefits
- Benefit for commuting
- Free sporting opportunities
- Possibility for Home office work
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
DE
DTE EnergyFinancial Analyst
Financial Analyst responsible for financial planning and analysis at DTE Electric Company. Managing financial processes and providing insights on business performance.
PE
PRIME ENERGY Finance Assistant
Finance Assistant supporting billing and invoice processes for Prime Energy. Ensuring accuracy and organization in finance routines with a focus on teamwork and results.
PE
PRIME ENERGY Financial Analyst – Mid-level
Financial Analyst supporting financial routines including accounts payable and receivable. Ensuring compliance and proposing efficiencies in energy market financial operations.
KE
Finance & Administration Consultant managing project accounting and administrative duties for a growing interim management consultancy in Munich, Germany. Overseeing project billing, HR support, and financial reporting.
SM
Finance Assistant responsible for purchasing processes and administrative activities at SMT, overseeing financial demands and ensuring accurate information. Reports to Support Manager.
Senior Lawyer advising clients on financial operations and regulatory compliance. Provide legal consultancy related to Brazilian Central Bank regulations and coordinate multidisciplinary teams.
Intern assisting finance support in franchise operations at Omie. Engaging in operational demand execution and ensuring effective communication with franchise units.
BS
Blackline SafetyFinancial Accountant
Financial Accountant at Blackline Safety preparing IFRS financial statements and supporting audits. Managing financial data for strategic decision - making in a tech - driven environment.
CP
Convergent Energy and PowerFinance and Capital Markets Manager
Manager supporting capital raising efforts and financial operations for renewable energy at Convergent Energy and Power. Involved in transactions from evaluation to financial close with diverse teams.