Financial Analyst, Global Job Description

Financial Analyst, Global Job Description

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Financial analyst, global provides timely and accurate recording, reporting consistent with US GAAP, IBM Accounting practices and Procedures and Hungarian Statutory Rules.

Financial Analyst, Global Duties & Responsibilities

To write an effective financial analyst, global job description, begin by listing detailed duties, responsibilities and expectations. We have included financial analyst, global job description templates that you can modify and use.

Sample responsibilities for this position include:

Contributes to design and implementation of Bancorp AML Strategies and Policies other compliance strategies and policies
Performs periodic profile reviews for High Risk GFI clients
Provides specific advice on GFI matters as they arise
Day to day supervision of the ITBFM function consisting of 2-3 resources
Responsible for financial modeling, development, design and configuration of data models, system maintenance, reports and dashboards within ITBFM solution
Partner with divisional IT stakeholders to interpret and influence their IT spending through the allocation process
Partner with Enterprise Services finance to gather finance, reporting, or other non-technical, functional requirements and interpret the requirements into technical deliverables
Troubleshoot data issues and understanding how data feeds impacts the application
Maintain data definition and mappings within ITBFM for enhancements or new requirements
Support all release updates and ensure that all monthly deadlines are achieved

Financial Analyst, Global Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Financial Analyst, Global

List any licenses or certifications required by the position: CPA, CMA, MBA, CIA, BSA/AML

Education for Financial Analyst, Global

Typically a job would require a certain level of education.

Employers hiring for the financial analyst, global job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and University Degree in Accounting, Finance, Business, Economics, MBA, Business/Administration, Education, Mathematics, Financial Analysis, Graduate

Skills for Financial Analyst, Global

Desired skills for financial analyst, global include:

Excel
SQL
Financial and management accounting principles
GAAP
Charts
Formulas
Pivots
GAAP accounting principles
SAP
US GAAP

Desired experience for financial analyst, global includes:

Business partnering with internal & external stakeholders
Head price management work
3 to 5 years experience in FP&A
Proficiency of MS programs
Work closely with the manager in preparing annual budget and forecasts
Keep watch of KPI’s

Financial Analyst, Global Examples

1

Financial Analyst, Global Job Description

Job Description Example
Our company is growing rapidly and is hiring for a financial analyst, global. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for financial analyst, global
  • Waterfall analysis for plant performance versus prior year plan
  • Assist Senior Director and Manager of Digital & Global E-Commerce in monthly close
  • Minimum 3 - 5 years of global payroll, accounting experience and/or global compensation collection, global assignment services
  • Comprehensive knowledge of o Domestic and/or international assignment policies, tax regulations, methodologies and practices
  • Experience supporting the financial support of large clients and Back Office teams globally
  • Demonstrated expertise using multiple software packages and / or compensation and payroll systems, including but not limited to Microsoft Office, APro, Solomon and other accounting systems (APro, Solomon, JDE and GROW strongly preferred)
  • Manage Quarter close processes to provide timely reporting and communication to management
  • Perform all financial functions associated with the assigned Corporate I.T
  • Reconcile, record, and maintain reporting for related balance sheet accounts
  • Prepare direct allocations for related accounts and manage direct capital and Expense
Qualifications for financial analyst, global
  • Financial analysis & variance analysis
  • Head monthly reviews and process management with the Division manager
  • Assist in ad-hoc related projects
  • Provide business reports in the following areas
  • 3-5 experience in accounting, audit, or controller work
  • IT experience and work with ERP systems
2

Financial Analyst, Global Job Description

Job Description Example
Our growing company is looking for a financial analyst, global. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for financial analyst, global
  • Provide sales & financial reporting, value-added analysis, and continuous improvement of business processes
  • Management of Daily Reporting Functions
  • Provide key Monthly Management Reports
  • Works directly with divisional Sales & Marketing Managers in the reporting and analysis of Sales/COGS information to identify issues and opportunities
  • Produces customer sales / profitability reports and analyzes figures for the Japan Controller and Sales & Marketing functions
  • Work directly with Project Managers and domain experts to understand business challenges, concepts and objectives
  • Select, train and manage project team members on process/system changes
  • Manage business and IT stakeholders with different organization seniority within the organization
  • Manage project scope by identifying the business aspects and ensuring adherence to the project plan
  • Establishing a risk monitoring framework for Global Financial Operations (Accounts Receivable, Accounts Payable, Asset Management, Travel and Expense) with the objective to independently evaluate business processes to identify control gaps and opportunities for improvement
Qualifications for financial analyst, global
  • Specific bookkeeping and accounting qualifications
  • Sales and marketing background
  • Develop and maintain the daily, weekly and monthly metrics and forecasting processes
  • Work closely with the capacity planning team to build more accurate short and long term forecasts
  • Build ad-hoc analyses as required to improve both the efficiency and quality of our customer service
  • Act as a controller of our Customer Service centers, including the review of expenditures and investigation of cost reduction opportunities
3

Financial Analyst, Global Job Description

Job Description Example
Our growing company is hiring for a financial analyst, global. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for financial analyst, global
  • Drive and perform workforce planning, headcount analysis, and monthly reporting activities
  • Gain a deep understanding of the strategies, priorities and issues of the divisions supported
  • Develop relevant financial metrics to provide key analytics to Business Partners
  • Collaborate with all levels of management in a matrix organization structure
  • Thrive on an environment that is fast-paced, rapidly changing, and customer service-oriented
  • Liaise with country finance contacts to ensure all the country submissions are accurate, complete and that all supplementary schedules are complete
  • Create, improve, and maintain financial models to evaluate Global Core Prime programs
  • Create, improve and maintain financial metrics for weekly and monthly reviews in addition to ad-hoc reports for senior management reviews
  • Gather analytical insights and develop financial frameworks to help grow the programs, improve profitability and expand our reach in the global retail environment
  • Support cross-functional teams on day-to-day execution and long-term expansion of the program
Qualifications for financial analyst, global
  • Implement continuous process improvements including automating routine tasks
  • Maintain data integrity and continuously driving process improvement
  • 3 years of experience in finance, consulting, or a related highly-analytic field
  • Ability to influence a particular cost center within a business
  • 3 - 5 years experience in banking, preferably experience related to regulatory compliance or risk management
  • 5+ years of relevant experience as a business analyst/financial analyst
4

Financial Analyst, Global Job Description

Job Description Example
Our company is searching for experienced candidates for the position of financial analyst, global. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for financial analyst, global
  • Lead planning, forecasting, and risk & opportunity assessments for the portfolio by proactively working with multiple finance teams
  • Evaluate and streamline planning processes and tools to drive efficiency, standardization and centralization
  • Provide business partners insights on financial performance highlighting major variances versus target while proactively supporting the management of the P&L
  • Develop competitive / market insights to validate business drivers and assumptions to understand charge volume movement
  • Work closely with GCP Head Quarters team to successfully execute GCP initiatives and support Business Unit Review / presentations for senior management
  • Support, implementation and/or user experience with Hyperion Essbase, Shared Services, Planning and SmartView
Qualifications for financial analyst, global
  • Experience with Apptio or other Technical Business Management (TBM) software preferred
  • Knowledge of IT services and financial management processes and best practices such as budgeting, cost allocations, capital & operating expense handling, program portfolio management, IT Service Management, and application/infrastructure support
  • Travel to plant locations in area (less than 15%)
  • Configuration & Support Experience with the Oracle r12 E Business Suite
  • Experience working with Oracle support and the SR process
  • Experience designing and implementing custom extensions to Oracle applications
5

Financial Analyst, Global Job Description

Job Description Example
Our growing company is looking to fill the role of financial analyst, global. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for financial analyst, global
  • Creation of financial models to support achievement of >£50 million in cost saving
  • Modelling of optimised network scenarios and/or financial Modelling of specification alterations
  • Supporting decision-making with accurate and well-evidenced analysis
  • Producing supporting analysis to help Supply Chain Directors and Operational Excellence Leads make critical decisions with regards to the Productivity programme
  • Produce data and calculations to create business case for recommendation
  • Possess energy to grow and being flexible for the team
Qualifications for financial analyst, global
  • Web develop languages such as HTML, ASP and Javascript
  • Experience working with Oracle On Demand and the RFC process
  • Experience working with financial systems auditors and SOX compliance
  • Experience working with outsourced and offshore developers and DBAs
  • Analyze from monthly fiscal endings and recognition of figures to cost-centre management
  • Strong leadership ability with mastery of problem solving in cross functional team

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