Financial Analyst

The Team:
The Finance team is responsible for protecting the Company's financial assets, mitigating financial risks and reporting the financial position of the company to business stakeholders.

The department is comprised of three main pillars: Financial Planning & Analysis (FP&A), Accounting, & Treasury

The Opportunity:
As the Financial Analyst, you will be responsible for supporting the team in delivering accurate and timely reporting of the quarterly and annual Group IFRS reporting and the production of periodic financial reports and memos.

You will ensure financial goals and objectives are met and communicated while also monitoring the overall financial performance by measuring results, managing the annual planning and quarterly forecasting cycle, and evaluating budgets.

You will play a key role towards the overall goal of the Finance department, which is to protect the Company's financial assets, mitigating financial risks and closely monitoring the financial stability of the company through robust reporting, compliance controls and cross-functional partnerships.

About the Role:


* Collaborate closely with management to support strategic and financial planning initiatives, ensuring that all efforts are aligned with both departmental goals and broader company objectives


* Support the overall management of the consolidation and analysis of the P&L, Balance Sheet and Cash Flow statements during monthly closing reporting, in close partnership with Accounting and Treasury teams


* Proactively track and assess all overhead expenses throughout the closing and budgeting cycles, offering insightful commentary on any significant variances that arise to give management a clear understanding of company performance.


* Partner with the Finance Manager to conduct monthly inventory depreciation reserve analysis assessing aging inventory trends and identifying strategic opportunities to mitigate financial risk.


* Supports the Finance Manager in being a strategic partner to department leaders in the Communications, CRM, IT, and Construction teams presenting qualitative and quantitative financial results to business partners on a quarterly basis, partnering closely with each department for successful achievement of annual budget goals (expense lines and KPI's.


* Perform detailed variance analysis of actuals vs.

budget, reforecast, and prior year, clearly identifying key business drivers


* Support the gross margin reconciliation, including such tasks as analysis of goods in transit.


* Perform financial controlling functions in the procurement system (PO approvals, User Management)


* Develop and maintain structured work files to support hard closing and annual budget cycles


* Enhance and maintain reporting tools and templates within Cegid, SAP, TM1, and Excel


* Support ad-hoc financial analysis and special projects as needed

Supervisory Responsibility:


* No

Budget Responsibility:


* No

Decisi...