Regional Financial Analyst

Job description

People are at the heart of our strategy

A family-owned Group, Roquette offers a  positive  and  attractive  work and career environment, in which everyone can learn,  develop , contribute to the overall company performance and be  recognized  for doing so.

Position: Regional Financial Analyst (Consolidation)
Reports to: Greater Asia CFO
Position Scope: Greater Asia region (SEA, NEA, India, MEA)

Job Description

Job Duties

·  Prepare financial and non-financial data consolidation for the region of Greater Asia (11 legal entities)
·  Monitor the intercompany transactions with in the region, to ensure proper elimination for consolidation purpose
·  Liaise with group team, and local entity teams, to define and monitor the reporting rules, to ensure consistent reporting within the region
·  Work together with regional CFO and entity teams  to ensure accuracy, timeliness and integrity of financial reporting, forecasting and budgeting
·  Work with regional CEO and other function, to define, monitor and consolidate the regional operational KPIs
·  Help regional Business Unit leaders to prepare their “Destination Report”, per GBU (Global Business Unit) per sub-region. Provide deep-dive analysis per sub-region. Work with GBU Head of Finance, Controllers and Group Commercial Controlling team to  ensure the quality of such reports
·  Support CFO to prepare the yearly Budget process, Monthly Business Review, and other tasks  as requested
·  Organize Monthly Business Review with Greater Asia Leadership Team and Entity team, to ensure proper monitoring of the business.
·  Work with IT team, to update the reporting system to ensure proper reporting in line with the business evolution

Competencies / Requirements:

·  Bachelor degree with major in Finance and Accounting.
·  3+ years’ experience in Regional Financial Consolidation, in MNC
·  2+ years’ Experience in reporting tool, such as SAP BPC, SAP BFC, Oracle Hyperion etc.
·  Self-starter and able to take initiative
·  Team-player with strong organizational and planning skills
·  Able to prioritize work and multi task
·  Strong written and verbal communication skills, ability to work with diverse nationalities is required.
·  Proficiency in MS Office ( Outlook, Word, Excel, Powerpoint)
·  Attention to details and problem solving skills
·  Some travel is required (less than 10%)

Roquette provides numerous career opportunities, thanks to the diversity of its jobs and their international dimension.

Joining Roquette means joining dynamic teams ambitious for success.

Add Your Talent to Ours!