Calderys - Financial Analyst - Balance Sheet Reconciliation

Job Description:

Mission:

- Support the Balance Sheet Reconciliation process for Calderys Group entities, ensuring data integrity, compliance, and timely resolution of risk items.

- Manage the BPO team and partner with regional finance and controllers to deliver accurate, high-quality reconciliations in line with Group accounting policies and internal control standards.

- Drive standardization, process improvement, and strong balance sheet governance across the organization.

Responsibilities:

- Supporting global lead balance sheet of local entities and drive discussions regarding the quality and resolution of risk items.

- Support BPO in delivery of quality Balance Sheet Reconciliation in line with the Calderys policies.

- Maintain the ARCS system, run monthly reconciliation cycles, coordinate changes to the system.

- Monitor and communicate monthly progress of the balance sheet reconciliation cycle.

- Highlight any issues and risks to country and regional controllers.

- Prepare the documentation for month-end control process, ensuring full compliance with Calderys requirements.

- Support control remediation where required.

- Run analysis and provide schedules and summaries for entity Financial Controllers and Directors, including monthly governance and risk management forum.

- Support audit deliverables as required.

- Drive standardization and improvements in area of Balance Sheet Process.

Requirements:

- Qualification (CA/MBA or equivalent) or advanced level in career.

- Experience in similar role for at least 5 years.

- SAP or major ERP experience including Balance Sheet Management Software.

- Exposure to the System Management.

- Good organizational skills, ability to manage workload to ensure all key deadlines are met.

- Strong presentation skills.

- Problem solving and a growth and enterprise mindset.

- Continuous Improvement Experience, Challenging status quo,.

- Stakeholder Management.

- Analytical Thinking, Thrive on working in a highly collaborative and diverse culture.

However, if you have the following, it would be a plus:

- Excel skills at advanced level, some experience of predictive analysis.

- Experience working in Finance/Controllership or accounting areas.

- Global Process Owner experience.

- Implementation of systems and processes.