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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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingvariance analysisbalance sheet reconciliationsbank reconciliationsjournal entriescost center reportingKPI reportingprocess automationstatistical analysisfinancial analysis
Soft Skills
attention to detailcuriositycommitment to continuous improvementcollaborationcommunication