FI Financial Analyst (Balance Sheet Reconciliation)
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Job Location:
Monthly Salary:
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Mission
Support the Balance Sheet Reconciliation process for Calderys Group entities ensuring data integrity compliance and timely resolution of risk items. Manage the BPO team and partner with regional finance and controllers to deliver accurate high-quality reconciliations in line with Group accounting policies and internal control standards. Drive standardization process improvement and strong balance sheet governance across the organization.
Responsibilities
- Supporting global lead balance sheet of local entities and drive discussions regarding the quality and resolution of risk items.
- Support BPO in delivery of quality Balance Sheet Reconciliation in line with the Calderys policies
- Maintain the ARCS system run monthly reconciliation cycles coordinate changes to the system
- Monitor and communicate monthly progress of the balance sheet reconciliation cycle
- Highlight any issues and risks to country and regional controllers
- Prepare the documentation for month-end control process ensuring full compliance with Calderys requirements. Support control remediation where required.
Run analysis and provide schedules and summaries for entity Financial Controllers and Directors including monthly governance and risk management forum
Support audit deliverables as required.
Drive standardization and improvements in area of Balance Sheet Process
Requirements
Qualification (CA/MBA or equivalent) or advanced level in career.
Experience in similar role for at least 5 years.
SAP or major ERP experience including Balance Sheet Management Software
Exposure to the System Management
Good organizational skills ability to manage workload to ensure all key deadlines are met.
Strong presentation skills.
Problem solving and a growth and enterprise mindset.
Continuous Improvement ExperienceChallenging status quo
Stakeholder Management.
Analytical Thinking Thrive on working in a highly collaborative and diverse culture.
However if you have the following it would be a plus:
Excel skills at advanced level some experience of predictive analysis
Experience working in Finance/Controllership or accounting areas.
Global Process Owner experience
Implementation of systems and processes
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
HWI, a member of Calderys HWI is the largest supplier of refractory products and services in the United States. With manufacturing sites and distribution centers across the Americas, as well as the major refractory industry research facility in North America, HWI serves virtually ever ... View more
