Corporate Financial Services Specialist
hace 7 días
**Job Description**
We are looking for a highly skilled Corporate Financial Services Specialist to join our team. In this role, you will be responsible for preparing monthly reports, variance analysis, and commentaries that will help identify key focus areas for management.
You will work closely with the in-house accounting team and AP team to ensure the integrity and relevance of management reporting. The successful candidate will have strong analytical skills, excellent communication abilities, and the ability to work effectively in a team environment.
**Responsibilities:**
- Prepare monthly reports, variance analysis, and commentaries for management
- Assist in inputting forecast and budget projections and adjustments into our financial reporting system
- Work closely with the in-house accounting team and AP team to ensure the integrity and relevance of management reporting
- Perform system reconciliations and adjustments to guarantee correct reporting
- Prepare relevant ad-hoc analysis in support of the financial planning and analysis processes
- Work with business intelligence tools to deliver timely and accurate reporting and dashboards to key business stakeholders
**Requirements:**
- Undergraduate degree in Finance, Accounting, Economics, or other business discipline
- 1+ years experience in financial planning and analysis (FP&A) - reporting and modeling or in a finance environment
- Proficiency in English in both written and verbal communication
- Proficiency with Microsoft Office (Excel, PowerPoint)
- Exposure to Power BI or similar business analytical tools preferred but not required
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