Tilbage til søgning.Approach People - EMEA Financial Analyst
| Ansættelsestype: | Permanent |
| Region: | København - Københavns Kommune, Denmark, Copenhagen |
| Løn: | €50 |
| Sprog: | Engelsk, Dansk |
The main responsibilities and qualifications are:
RESPONSABILITIES
- Analyze and interpret actual results versus budget
- Ensure that actual costs are in-line with budgeted costs and work with department heads and sales/marketing to ensure appropriate controls and reporting are in place.
- Ensure all corporate and accounting principles, particularly SOX, are followed. Ensure all approval processes are adequate and followed and monitored according to company guidelines and Local Business Unit needs
- Support the Business Controller in the Budget process and Rolling Forecast preparation. Download reporting on Hyperion and provide the appropriate analysis
- Verify the P & Ls and Business Unit/Local Entity Balance sheet accounts. Ensure accruals are correctly recorded and entered into the P & Ls. Validate as required with other managers all costs associated with closing P & Ls.
- Support EMEA Service Centre in fulfilling local compliance requirements, e.g. statutory accounts, VAT reporting.
- In collaboration with the Business Controller, provide in-depth analysis and perspective on key customers/channels and local spend areas, such as advertising
- Coordinate with the Business Controller and EMEA Tax Manager’s support to present monthly and yearly taxes to Nordic authorities knowing and ensure Local Tax Legislation is applied.
- Be the contact person of the EMEA Shared Service Center for all the customer services queries. Ensure all issues are resolved and liaise with the sales department when necessary.
- Follow up and update if necessary the accounts database on EDI
- Cross-charge Inter company invoices-EMEA cross-charge (Duty-free files, training manager, and freight).
- Define local internal control policies and ensure they are followed
- Additional missions related to HR and IT supervision may be added.
QUALIFICATIONS
- University graduate, preferably with Economics or Finance degree.
- Strong experience in an accounting/financial analysis role for a minimum of 3 years, referably within a consumer goods company.
- Language skills: Fluency in English and Danish (both written and spoken) is essential; other languages would be an asset.
SKILLS & COMPETENCIES
- IT Skills: Excellent PC skills in Excel, Word, Power Point and Outlook.
- Financial Systems: Data Mining (Data Warehouse), Hyperion and JDE.
- Personal Skills: Stability of performance under pressure. Ability throughout to respond quickly and flexibly.
- Accuracy and attention to details.
- Inter-Personal Skills: Strong interpersonal and motivational skills.
- Other: High level of analytical and financial skills, problem solving skills, excellent oral and written communication.
- Travel Requirements: Office based.
RESPONSABILITIES
- Analyze and interpret actual results versus budget
- Ensure that actual costs are in-line with budgeted costs and work with department heads and sales/marketing to ensure appropriate controls and reporting are in place.
- Ensure all corporate and accounting principles, particularly SOX, are followed. Ensure all approval processes are adequate and followed and monitored according to company guidelines and Local Business Unit needs
- Support the Business Controller in the Budget process and Rolling Forecast preparation. Download reporting on Hyperion and provide the appropriate analysis
- Verify the P & Ls and Business Unit/Local Entity Balance sheet accounts. Ensure accruals are correctly recorded and entered into the P & Ls. Validate as required with other managers all costs associated with closing P & Ls.
- Support EMEA Service Centre in fulfilling local compliance requirements, e.g. statutory accounts, VAT reporting.
- In collaboration with the Business Controller, provide in-depth analysis and perspective on key customers/channels and local spend areas, such as advertising
- Coordinate with the Business Controller and EMEA Tax Manager’s support to present monthly and yearly taxes to Nordic authorities knowing and ensure Local Tax Legislation is applied.
- Be the contact person of the EMEA Shared Service Center for all the customer services queries. Ensure all issues are resolved and liaise with the sales department when necessary.
- Follow up and update if necessary the accounts database on EDI
- Cross-charge Inter company invoices-EMEA cross-charge (Duty-free files, training manager, and freight).
- Define local internal control policies and ensure they are followed
- Additional missions related to HR and IT supervision may be added.
QUALIFICATIONS
- University graduate, preferably with Economics or Finance degree.
- Strong experience in an accounting/financial analysis role for a minimum of 3 years, referably within a consumer goods company.
- Language skills: Fluency in English and Danish (both written and spoken) is essential; other languages would be an asset.
SKILLS & COMPETENCIES
- IT Skills: Excellent PC skills in Excel, Word, Power Point and Outlook.
- Financial Systems: Data Mining (Data Warehouse), Hyperion and JDE.
- Personal Skills: Stability of performance under pressure. Ability throughout to respond quickly and flexibly.
- Accuracy and attention to details.
- Inter-Personal Skills: Strong interpersonal and motivational skills.
- Other: High level of analytical and financial skills, problem solving skills, excellent oral and written communication.
- Travel Requirements: Office based.
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