FP&A Sales-Support Analyst

Role Overview

Execute and monitor financial and accounting processes related to provisions, reclassifications, distributions, and analysis of expenses, report preparation, and compliance.

What You Will Do

Calculate, record, monitor, and reverse monthly provisions of Bonds, STI, LTIP, and PTU, execute reclassifications, distributions of payments, movements between accounts, and assignments to specific accounting accounts.

Why It Might Be a Fit

Ability to work with databases, monitor simultaneous multiple processes, and monthly deliverables, intermediate-advanced Excel skills, experience with financial ERP and Power BI (desirable).

Requirements

• Bachelor’s degree in Accounting, Finance, Financial Administration, Economics, or related field
• 1 to 3 years of experience in Finance, Accounting, FP&A, Management Control, or related areas
• Intermediate knowledge of financial accounting and intermediate financial analysis
• Ability to work with databases and monitor simultaneous multiple processes and monthly deliverables
• Intermediate-advanced Excel skills
• Experience with financial ERP and Power BI (desirable)

Tagged as: Excel, Financial Modeling, Power BI