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ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
financial reportingvariance analysisbalance sheet reconciliationsbank reconciliationsjournal entriescost center reportingKPI reportingprocess automationstatistical analysisfinancial analysis
Soft Skills
attention to detailcuriositycommitment to continuous improvementcollaborationcommunication
Tools & Technologies
OracleSAPSytelineHFMExcel
Industry Keywords
financial business partneringmonth-end close processP&LBalance Sheetworking capital metricsSG&ACOGSmatrix organizationmultinational organizationmanagement accounts
Tech Stack
Tools & technologiesFlashOracle
About the role
Key responsibilities & impact- Provide financial business partnering support, delivering accurate and timely financial information to stakeholders in line with GFS service level agreements.
- Contribute to the month-end close process, including financial reporting in HFM for P&L, Balance Sheet, working capital metrics, headcount, and other statistical requirements.
- Prepare and support monthly, quarterly, and annual variance analysis for financial statements, covering both P&L and Balance Sheet.
- Perform and review balance sheet and control account reconciliations, including monthly bank reconciliations, AP and AR reviews, journal entries, and timely resolution of reconciling items.
- Support the preparation of accurate monthly management accounts and assist the Senior Specialist with detailed financial analysis.
- Prepare and analyze business performance reports for Bookings, Sales, and Backlog, including daily and periodic flash reports and monthly reconciliations.
- Deliver cost center reporting and variance analysis for SG&A and COGS.
- Drive continuous improvement initiatives, focusing on process automation, standardization, KPI reporting, documentation quality, and collaboration with regional teams, auditors, and internal stakeholders.
Requirements
What you’ll need- A university degree (or equivalent) in Accounting, Finance, Business Administration, or a related discipline.
- Proficiency in English.
- At least two years of experience working in a large multinational organization.
- High attention to detail, a strong sense of curiosity and commitment to continuous improvement.
- Experience working in a matrix organization.
- Knowledge of Oracle, SAP or Syteline and/or HFM;
- Advanced Excel skills;
Benefits
Comp & perks- Health insurance
- Professional development opportunities