Financial Analyst
Job Purpose and Impact
The Financial Analyst forms part of the Finance team and report to the Accounting Manager. This role is primarily responsible to ensure full compliance with policies and guidelines. Key duties include system maintenance and development to automation of GIL & ERP extract and reconciliation.
Key Accountabilities
- Calculation of mark to market positions including Palm,soya beans,premixes,crush and Feed
- Analysis on movements between mark-to-market positions between position dates
- Master data maintenance, maintenance of JDE+EKA.
- Use of world writer/dream writer and power BI for Business Analytics
- Validate the merchant commodity and FX positions against independent records to ensure compliance with limits
- Implementation of digital data analytics tools
- Data extraction using Power BI and Cognos and preparation of management information reports.
- Crush Margin Analytice, P&L explanation on crush book.
- Balance sheet reconcilations, US Gaap wef schedule preparation
- Plant Capex, yoeld analysis & production reconcilations
- Eka to JDE reconciliation using data tools
- Knowledge of GAAP standards
- Ability to connect data across multiple ERP system
- Influencing team members & peers in multiple functions & geographics/cultures
- Communication & interpersonal skills
Qualifications
Minimum Qualifications
- Min. academics qualification BBA/MBA-Finance / ACCA
- Minimum of three years of related work experience
Preferred Qualifications
- GL/ERP maintenance experience
- Multi currency handling/reporting knowledge
- Strong Microsoft skills/IT digitalization skills
- Strong in Phyton, Cognos and R language
- Knowledge of Financial Instruments and Derivatives Accounting
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