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Senior Finance Controlling Analyst/Team Coordinator

Your daily tasks may include:

1)Acts as the escalation point for the most complex queries and the most sensitive stakeholders

2)On request acts as BPM Lead back up

3)Executes complex managerial accounting & reporting actuals and planning tasks on time to ensure efficient service delivery; addresses open issues independently and supports resolution

4)Safeguard the quality of Balance Sheet accounts reconciliation process by maintaining effective governance in place.

5)Optimizes own performance to increase productivity, recommends changes of process standards and procedures, identifies areas for process/report standardization

6)Performs complex analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers and explain variances

7)Analyse financial data and provide valuable business insights to ensure fact based decisions.

8)Ensure adequate and dedicated support to responsible Business Controller

9)Support Business Control during business discussions by being an active part of relevant governance.

10)Monitors controlling datasets by tracking activity, resolving problems, ensuring data consistency and recommend actions

11)Define and co-ordinate preparation of relevant organization planning, budgeting and forecasting in line with local & global governance.  Validate accuracy of plan data and business information and reports by performing reconciliation and review of exceptions.

12)Understands financial impact of changes to plan made by Business Control function and accordingly take ownership of adjusting those in reporting tools

13)Proactively raises any issue on design and execution of controls

14)Maintains proper audit trail and documentation, ensures SOPs are prepared and updated, ensures service delivery is within the agreed SLAs and KPIs

15)And any other task assigned by TL within the scope of functional responsibilities

 

You are a good match if you have:

  • Bachelors or Master’s degree in Finance or Accounting
  • 4+ years of relevant professional experience including minimum 3 years performing finance analysis.
  • Experience of working in service delivery model environment
  • Experience in working with BI systems
  • Practical application of change management
  • Basic Leadership skills


Job Segment: Financial Analyst, Network, Financial, Change Management, Finance, Technology, Management

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