Want to see people smiling? Join our growing SSC as a Finance Analyst

Committed to excellence, we are currently looking for a high-quality individual to join our team as Finance Analyst:

Purpose of the role:

• Driving completion of the statutory accounts in a timely manner and in accordance with applicable accounting standards.
• Implementing KPI metrics to enable Global Business Services (GBS) leadership effectively manage the capacity and performance of the teams and to present the GBS results to the key stakeholders (internal customers and leadership).
• Participating in various projects across GBS Finance related to process harmonization and improvements to drive workflow efficiency, timely and accurate output, and/or cost reduction across GBS Finance.
• Responsible to ensure continuous improvement of the data analysis and reporting processes. This may include standardizing or automating data analysis steps, harmonizing data for consistent processing and reporting, identify and implementing new tools to improve timeliness, accuracy and efficiency of metric reporting.

Key Responsibilities:

• Complete all financial reports and accounts required by statutory bodies to ensure that the company complies with regulatory reporting requirements.
• Cooperate with external accountants on regular basis, provide inputs for posting of invoices and other transactions, request approval based on the approval matrix and help to solve issues or inconsistencies.
• Prepare and review monthly, quarterly and annual financial reports and/or statements
• Ensure timely and accurate completion of balance sheet reconciliations
• Assist with the budgeting and forecasting for the new Financial year and oversee the spend to ensure it is aligned with the approved budget.
• Actively engage with GBS leadership and Global process owners s to capture and define service level target definitions, measurements and data requirements. Define data requirements to effectively and accurately measure actual service delivered and present overall results in a meaningful form to the leadership and internal customers.
• Accurate and timely reporting of Service Delivery Standards metrics and publishing monthly to all GBS customer stakeholders.
• Perform root cause analysis to identify process and data flow issues and/or data discrepancy issues.
• Serve as expert resource to develop and implement operational performance tracking models, analytical and statistical models.
• Manage all aspects of end-to-end data analysis and reporting using report building functions of systems, MicroSoft products, and/or other data management technology tools.
• Identifiy and leverage data from various ERP systems to support cross-process synergies.
• Suggest or participate in selection of software product applications for automating manual operational tasks defined by GBS tower leadership.
• Oversee the performance of security administration functions including maintaining a security matrix for GBS applications and configuring the security within the applications.
• Together with GPOs drive a structured business approach to create and manage project plans to implement changes aimed at improving the effectiveness and efficiency of GBS processes and drive to minimize input/touch points with location Points of Contact

Professional development and possibility to grow within a newly established Shared Service Center
The opportunity to work in a global environment with different cultures
Fully paid meal vouchers
3 sick days per year
Fully paid sick leave up to one month
Dental care
Classes of foreign languages (Spanish, German)
Social events
Refreshment in the office (coffee, tea, fruit)

Are you interested in the position? Please send us your CV. Thank you for your interest, and please note that we will be contacting candidates meeting the key requirements.