Senior Financial Analyst - General Ledger - Manufacturing - CA

Senior Financial analyst (General Ledger) for a manufacturing client

Key Responsibilities:

- Team leader for the GL team with an initial focus on the EMEA activities

- Overseeing the GL activities and drive collaboration with the other finance departments

- Responsible for timely and accurate close process in line with identified KPI's and SLA's.

- Drive standardization for (accounting) processes, templates and standard operating procedures between the different entities and regions

- Identify, drive and implement opportunities for increased efficiency and improvements

- Lead monthly feedback sessions with stakeholders

- Performing the financial (incl. monthly close) process in accordance with US GAAP requirements.

- Performing analytical reviews of actuals against budget and bring forward observations (update comments in variance analysis file).

- Responsibility for balance sheet reconciliations in line with internal / external audit requirements for all designated control accounts.

- Responsible for the preparation and calculation of designated GL accounts (e.g. fixed assets, bad debt, warranty, bonus, ... etc.).

- Ownership and investigation surrounding GRNI (goods Received Not Invoiced) - working with P2P workstream for rec's and supplier confirmations.

- Assisting with the preparation of documentation for the statutory audits for auditors and governing bodies

- Assisting in the compilation of annual US GAAP tax/audit packs for all designated entities.

- Ensuring intercompany balances are recorded correctly to have no material differences at month end.

- Monthly upload into blackline.

- Assisting with SOX and RA review.

- Testing of oracle adjustments.

- Solving oracle issues.

- Any other tasks as maybe required by the (Senior) Management Team, Corporate and/or Finance team

- Any other tasks as maybe required by ESSA Management controller or ESSA Finance Manager.

- Liaising with other members of the business to gain mutual beneficial goals.

Required Capabilities:

Education: We are looking for a Qualified CA for both the positions.

Experience: Minimum 5+ years of experience.

MNC Experience in Shared services