Job Description:

Unit Financial Control Analyst Role.

Strictly adhere to Operating Guidelines for all reconciliation, reporting activities, independently solve complex investigations and ensure timely resolution of all outstanding issues (particularly at month end).
Ensures all General Ledger (G/L)  accounts are reconciled appropriately and then any exceptions are followed up and resolved
Ensures monthly SOD packages are properly prepared and signed off as per policy requirements.
Solve complex investigations independently using good judgment and analytical thinking.
Complete monthly/quarterly reporting within established timelines
Complete daily tasks within established timelines
Develop and issue monthly management metrics reporting as required.
Identify opportunities to mitigate risk and minimize revenue leakage.
Identify and recommend opportunities to streamline processes and or eliminate non value added activities
Improve the “Operating Guidelines” continuously with the objective is to have a clear, concise and robust document with job aids and tool guides
Provide day to day support to the team by assuming all colleagues functions in their absence and/or rotations designed to keep skills current
Provide support to back up the Manager when required.

Skills:

Intermediate in Excel, VBA, Power BI.
Experience with SQL
Previous reconciliation experience

Education:

Bachelor’s degree in Accounting, Finance, Economics, Commerce are preferred.

Employer Question 1:

What is your level of proficiency with Microsoft Excel (formulas, pivot tables, and/or VBA) and Power BI for reconciliation or reporting purposes?

Employer Question 2:

Do you have hands-on experience independently reconciling General Ledger accounts and resolving variances, including at month-end?

Employer Question 3:

Please confirm your date of birth in the format- DDMMYYYY

Employer Question 4:

Have you worked in a controlled finance environment with strict reporting deadlines and policy compliance (e.g., SOD, audits, close)?