Finance Analyst
Full Time
Job Description
- Lead the development and implementation of a coordinated business forecasting, planning and reporting system.
- With the General Manager, responsible for the development of annual business planning, financial budgets, and reforecasts.
- Responsible for coordinating month end activities in adherence with Group and Corporate reporting timelines.
- Responsible for coordinating the monthly reconciliation of balance sheet accounts.
- Responsible for preparation of the monthly financial statements, analyze variances related budget and projections.
- Work with Department Managers and the General Manager with financial and operational information.
- Implement and monitor internal controls to ensure integrity and timeliness of financial information and corporate governance.
- Responsible for Fixed Asset reporting.
- Daily monitoring of cash, AR and AP.
- Assists with the coordination of other divisional operating systems including reconciliation and close of all intercompany activities.
- Responsible for the financial administration of suppliers.
- Assists with the coordination of year-end financial activities.
- Responsible for preparing government statistical reports.
- Perform other duties as required (i.e., special/ad hoc projects
Required Knowledge, Skills, and Abilities
- Successful completion of a university degree in a relevant field with CPA accounting designation.
- Three to four years accounting experience, of which two years is in a project driven Engineering (or related professional) environment with exposure to direct costing in an MRP environment.
- Proficient in Microsoft applications (advanced excel skills); proficiency in and experience with SAP preferred.
- Ability to successfully interact with all levels of employees and thrive in a diverse, fast-paced team environment.
- Excellent analytical, written, and oral communication skill
- Strong organizational skills and ability to manage multiple conflicting deadlines
Reference no: 91239