Role Overview
The SG&A Financial Analyst will be responsible for budgeting, reporting, and analysis in relation to corporate activities, specifically overheads. The role will deliver critical insights to senior stakeholders and require a Financial Analyst to enhance reporting processes through improved automation and provide insightful, data-driven analysis.
What You Will Do
Key responsibilities include financial control and reporting of overheads, managing a complex data model, building data models, analysing pre-month end overhead movements, preparing and posting manual overhead reclassifications, and checking and documenting the monthly cost allocation to statistical keys.
Why It Might Be a Fit
The ideal candidate will have a recognised accounting qualification, minimum of two years’ post-qualification experience, strong knowledge of SAP Cost center management and cost allocation cycles, and strong Excel knowledge. The candidate will be able to operate at both macro and micro levels of details, have strong interpersonal skills, and be able to work without close supervision.
Requirements
- Accounting/Business Partnering professional with a recognised accounting qualification (ACA, CIMA or ACCA)
- Minimum of two years’ post-qualification experience
- Strong knowledge of SAP Cost center management and cost allocation cycles
- Experience of Workiva, SAP, Analysis for Office would all be an advantage
- Strong Excel knowledge, able to use and understand complex Excel models and logic flow
To apply for this job please visit glencorecorp.wd3.myworkdayjobs.com.
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