Financial Analyst

About the role

Coordinate all internal and external audit activities. Prepare and review monthly, quarterly, and annual financial information for all business units within scope. Prepare analysis of performance for each business segment and perform variance analysis on a periodic basis, including but not limited to month-end, forecasts, and budgets. Perform monthly analysis of business unit performance and trends and prepare various financial reports thereon (including benchmarking of operational metrics). Perform financial analysis of strategic initiatives and business cases. Manage all relocations to ensure coordination and completion of relevant paperwork by working with legal, finance and operations teams and ensuring local compliance. Assist on projects including, but not limited to, standardization of reporting, governance regarding balance sheet reviews, consolidation of bank accounts, treasury-related transactions like cash-pooling and streamlining of compliance requirements. Coordinate internal and external audit activities with local and specialized finance staff to ensure planning and execution is as per stipulated deadlines. Maintain register of all fixed assets including all relevant financial information. Assist the Finance team on a periodic basis with specific business unit tasks including month-end close, forecasting, etc. Participate in business process troubleshooting and enhancement initiatives (e.g. Gemini, Oracle, Hyperion) where appropriate.