The Financial Analyst, S&D is responsible for providing accurate accounting, financial analysis and reporting for US Sales & Distribution (S&D).
This work consists of preparing and analyzing both long range and short term reporting (monthly, quarterly, annually), and ad hoc reporting arising from business needs.
Understanding of the business, accounting systems, and SAP are essential to being successful in this role.
Principal Activities / Duties / Responsibilities:
Responsible for publication of monthly and quarterly reporting; incorporating the latest historical performance as well as current forecasts/budgets for same.
Highlights risks and opportunities that emerge from both the actual process of collecting and verifying the data, as well as what the resulting analysis shows.
Expertly prepares P&L statements for US Sales areas monthly.
Prepares and analyzes the allocation cost center. Incorporates current thinking on metrics in the various financial analyses/models undertaken.
Educates management on these metrics and sensitivities in order to maximize performance.
Responsible for month end close process.
Highlights risks and opportunities that emerge from both the actual process of collecting and verifying the data, as well as what the resulting analysis shows.
Performs ad hoc reporting and analysis for the US S&D general manager, management team, and division field staff as needed.
Assists in the annual budgeting and forecasting (monthly, quarterly) process.
Prepares journal entries as needed.
Required Education and Experience:
Bachelor's Degree in Accounting or Finance preferred; MBA or CMA or equivalent a plus.
3-4 years of financial analytical experience
Knowledge & Skills:
Excellent analytical skills
Extensive SAP knowledge and use; particularly FI and CO modules
