Financial Analyst

Responsibilities

Period-end Closing: Data Review and Consolidation

• Manufacturing (MFC), Logistics (LOG), Sales and Admin (SGA), FTE and cost (OSL, OT%), Production output, inventory related such as usage variance, inventory provisioning), fuel prices
• Generate daily expense transactions (MFC, SGA, LOG) during closing periods (M+1 to M+4, M+6).
• Ensure accurate mapping of expenses to proper ledger accounts
• Identify reclassification requirements and coordinate with relevant teams
• Review expenses, including accrual reversals vs. actuals, and ensure appropriate re-accruals.
• Reconcile SG&A data across JDE, BPC, and FAH systems, ensuring no material variances
• Perform analyses on shrink, usage (formula vs. actual) variance, inventory provisions
• Validate completeness of accruals and perform high-level trend analysis.
  
  

• Upload and maintain accurate datasets in local Power BI tool.
• Monitor financial and operational variances and ensure timely follow-through on corrective actions.
• Track and support resolution of issues in flagged locations (e.g., shrink, rework, aging).
• Maintain and update FTE and OSL movements (hires, resignations, transfers)
• Ensure proper tagging of A&P expenses by category in the monitoring file and Validate marketing activity phasing against recorded expenses
• Maintain and update actual expense tracking by segment and type
  
  

• Support data archiving activities to ensure compliance with statutory and audit requirements.
  
  

• Bachelor's degree in Finance, Business, Data Analytics, or a related field.
• At least 4 years of relevant work experience.
• Financial and data analysis; proficiency in Microsoft Excel, Word, and PowerPoint.