Finance Analyst - Financial Control - IT

Financial Control Finance Analyst (Job Code : J46791)

As an Individual Contributor to provide financial management covering the following responsibilities:

- Management of results. This includes managing and preparing month end flash reports, first line variance analysis and preparing management adjustment journals.

- Prepare and present the financial / management reports to the senior finance team

- Perform deep dive analysis

- Role requires strong communication skills as it involves regular interaction with the Senior Finance Team in the onshore.

- Forecasting for the business and product area, including gaining market knowledge, identifying trends in the business, identifying price changes/product launches that will allow forecasting of future results.

- Complying with Sarbox standard results.

- Maintaining adequate backup and ensure data integrity

- Manage the monthly accounting results of the Business Unit through:

- Ensuring the integrity of the Business Unit's monthly results.

- Ensuring accurate and timely charging of both internal and external charges in order to meet the accounting deadlines and track performance.

- Ensure all trading processes are executed accurately and in a timely manner to facilitate detailed analysis.

- To assist in the validation and processing of journals as required, in an accurate and timely manner to achieve month end close.

- Manage the provision of a meaningful and timely first level analysis of daily results to help explain Business Unit financial performance and assist in subsequent identification of root cause and recommend solutions.

- Manage the provision of accurate, timely, fit for purpose information on all aspects of Business Unit financial performance through production of regular monthly customer specified reports.

- Role will involve taking part in the wider management team to train sand coach other individuals and ensure that the overall quality of work and output levels for the team improve over time