SUMMARY OF THE ROLE
To perform the day-to-day finance activities within the EFSG finance team. Maintaining relationships with
the served sites, while performing the daily financial and accounting business processes of the EFSG with
a focus on standardization whilst delivering excellent customer service.
Provide timely and professional services that support the EFSG SLA, ensuring that the monthly US GAAP
financials for the country are prepared accurately and on time.
Drive process improvements and provide training and development to others.
Support the Senior Regional Accountants to maintain and develop the EFSG processes and services.
SPECIFIC JOB RESPONSIBILITIES
Financial business partnering
o Part of a team responsible for Month End closing to a strict timetable for Financials into HFM
Reporting system). Reporting scope includes P&L, Balance sheet, TWC metrics, Headcount
and other statistical requirements.
o Perform monthly, quarterly and annual financial statement variance analysis.
o Provide financial reports to finance management (e.g. account analysis, balance sheet and
income statement flux analysis, reconciliations, ad hoc analysis, etc.).
o Perform periodic financial close activities including journal entry preparation and account
reconciliations including cash, prepaid expenses, fixed assets, and accrued expenses
o Ownership of the balance sheet control reconciliations including investigation of reconciling
items to clear in a timely manner.
o Regular financial & balance sheet reviews in conjunction with the Senior Regional accountant and Site management team.
o Manage, review and execute the end-to-end cash disbursements process.
o Perform and Analyze business reports for Bookings, Sales and backlog.
Preparation of daily and period flash reports.
Product group, KOB and End destination Reporting.
o Perform monthly cost centre reporting including variation analysis (SG&A and CGS).
o Deliver timely, comprehensive and quality management reporting including metrics.
o Maintain compliance with generally accepted accounting principles (GAAP) and internal
o Researches and investigates accounting issues as required.
o Recommends and implements solutions.
o Create reports and predictive financial models to enable effective decision making.
o Build and manage dashboards and metrics to identify key trends, risks and opportunities.
o With thorough data analysis, provide insightful and actionable metrics and recommendations
on a monthly, quarterly and annual basis.
Knowledge Management and training
the overall documentation efforts.
program is established and maintained.
succinctly to management. Work closely with the regional teams and MSSC to identify and address
REQUIRED QUALIFICATIONS AND EXPERIENCE
Professional Accountancy Qualification (ACA / ACCA / CIMA etc.).
be flexible and accountable, manage conflicting responsibilities, prioritize tasks and consistently