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Finance & Accounting
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WD30132842326 Requisition #

What will you do?

We are hiring a FP&A Junior Analyst in our business center. This position works in a multi-disciplinary team of other peers.  S/he will track, report, accrue and manage Rebates and Royalties for Security Products business units and will collaborate in the preparation and analysis of financial results, presentations and other requested projects. S/he will be part of the analytical engine of the company to provide insights and support ‘optimal’ business decision making.

 

How will you do it?

  • Working close with SP collections team and Key Customers contacts to ensure effective communication and improvement of Rebates and Royalties Management
  • Developing automated financial and performance reports using reporting tools
  • Compiling financial information for business reviews
  • Assisting in preparation and loading of forecasts on monthly, quarterly, and annual basis.
  • Operating within established finance procedures
  • Documenting risks and escalating them to management
  • Ensuring adequate internal controls are maintained

What we look for?

  • Bachelor's Degree in Finance, Economics or Accounting
  • + 1year of experience in Financial Planning and Analysis or equivalent experience in Accounting/ Finance.
  • Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise and Essbase knowledge highly required
  • Strong analytical skills and desire to develop business acumen
  • Strong customer and business orientation
  • Ability to think creatively, highly-driven and self-motivated
  • Highest standards of accuracy and precision; highly organized.
  • Fluent in English

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