Analyst Finance

In your new role you will:Close activities include preparing journal entries, reviewing open POs to identify outstanding liabilities, account reconciliations and researching variances to forecastMaintain data components, cost allocation rules, calculation schemes for allocations and perform cost allocation Perform revenue and cost analysis Cost center close, forecast and annual plan activities related to spending, capital and headcount Forecast and annual plan activities include working with business partners to forecast spending, capital and headcount, updating the forecast system, creating spending growth roll forwards and explaining trends and variances to planCreation of close and forecast packages including schedules and commentary related to activity, trends, variances and potential issues Ad hoc analysis and projects as required You are best equipped for this task if you have:Bachelor of Accountancy/Professional degree in finance, accounting or equivalentPreferable 1+ years of relevant experience Critical thinking and attention to detail Able to work independently with minimum supervision Good analytical skills and proficient in Microsoft officeOracle or SAP knowledge is added advantage