Found Description
Finance Analyst
To support accurate and timely reporting by reviewing, validating, and consolidating operational and cost
data; monitoring variances, and assisting in expense management through reconciliation and analysis.
RESPONSIBILITIES:
1. 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 ...
To support accurate and timely reporting by reviewing, validating, and consolidating operational and cost
data; monitoring variances, and assisting in expense management through reconciliation and analysis.
RESPONSIBILITIES:
1. 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 ...