financial analyst

Recording,
updating and following up CRM Database with the information collected by
Sales, Marketing and Distributors Teams.Ensure
quality and accuracy of financial results contributing to the monthly
Consolidations process in BPC and providing on going guidance and
expertise in technical accounting issues to the local operating companies.Manage
the Consolidation process and be a key player on the closing process
focused on improving timeliness and accuracy.Assist
the consolidation and analysis of monthly, quarterly and yearly internal
and external reporting efforts.Support
ongoing maintenance, monitoring and improvement activities in the
controlling framework compliance area.Contribute
as contact for internal and external auditors to review audit exceptions
and develop solutions.Support
implementation, integration and efficiency of financial systems,
especially SAP.Contribute
on implementation of new accounting policies and procedures and ensure
consistency across the business.Contribute
to streamline the process of Balance Sheet, Working capital and cash flow
reviews on a regular basis.Closing/Consolidation
activities: critical review and analysis of monthly reporting received
from the local entities of the Region with a focus on the evolution of balance
sheet components (e.g. analysis of DSO, DPO, DIO, etc.) and on the main
cash drivers.Monthly
reporting: support the delivery of the monthly EMT and Business Review for
all cash and working capital items and perform regular in-depth analysis
to understand the actual performance vs AOP/forecast. Ensure delivery of
timely, accurate and quality reporting at all times.Forecasting:
Lead the delivery and consolidation of cash forecasts and cash reporting
with latest actual results and forecast assumptions. Play a key role in
understanding andanalysing expected performance.Contribute
to regional harmonization projects (i.e. chart of accounts
standardization, use of SAP, Reporting and Business reviews standard
templates).