Financial Reporting Analyst (Region Office)

The Financial Reporting Analyst supports international regions and He/She generates managerial and statutory reports. He/She performs variance analysis, creates process improvements, and provides training and support to internal customers. The Financial Reporting Analyst reports to the supervisor.

Responsibilities

• Provides Customer Support and Generates Reports

• Generates weekly/monthly volume and revenue reports to provide management with financial results.

• Generates and reviews monthly financial reports to ensure accuracy and correct variances.

• Distributes financial reports to various departments to meet internal customer needs.

• Financial Balance Scorecard (FBSC) Reporting

• Involves in FBSC/IBSC report generation

• Coordinating & collating element information for monthly reporting

• Conducts Variance Analysis and System Audits

• Analyzes financial reporting and data variances to identify problem root causes and implements corrective solutions.

• Monitors the system to identify potential problems and eliminate recurring issues.

• Audits the reporting system to ensure optimal usage and authorized user access.

• Generates Ad Hoc Reports

• Receives and prioritizes requests for new data reports to serve customer needs based on urgency and importance.

• Collaborates with requestors to establish completion dates and ensure timely delivery.

• Follows up with requestors on report specifications to ensure clear understanding of desired results.

• Acts as Region coordinator to coordinate between corporate and fields

• University degree holder in Finance & Accounting

• Proficient in MS Excel, Word and PowerPoint

• Analytical, strong in planning and organizing, attention to details

• Good Communication and Interpersonal Skills

• Good written & spoken English

• Good team player

• At least 2 years working experience