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Financial Analyst

hace 3 meses

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- Download & upload data from financial systems
- Set up systems and templates in SAP
- Maintenance of accounting and financial systems/applications, including system tie-outs
- Develop relevant reporting including data preparation, report creation to support forecast, budget and closing cycle.
- Provide data analyses to support periodic (monthly, quarterly, year-end) financial and operational performance reviews with the business and finance teams.
- Support the financial planning process at the department level, inclusive of budgets, re-forecasts, capital planning and long-term plans. Helps to define and load data into models.
- Perform gap analysis
- Calculate capex and depreciation expenses
- Collects necessary information from various internal parties
- Prepare, document and record journal entries based on business needs following Accounting policies