Financial Planning Analyst at Diversey

QUALIFICATIONS DESIRED (SKILLS, EXPERIENCE AND KNOWLEDGE)

• A Degree in Commerce, Accounting, Finance or any other related discipline with a minimum of 5 years relevant experience.
• CPA K Graduate
• Minimum of 8 years cumulative accounting or Finance experience, 4 of which must have been in financial planning and analysis.
• Experience in finance business partnering will be a distinct advantage.
•  Knowledge/experience in International Financial Reporting Standards
• Knowledge in  information and data management
• Must possess good analytical skills; advanced knowledge of Excel a must.
• Ability to interact and work with leaders and employees at all levels.
• He /she must be self-driven with a “can do” attitude and passion to achieve results under minimum supervision.
• Ability to work in a matrix organization and take direction from, and support, multiple managers.
• Must possess great interpersonal and communication skills
• Committed to standards of the highest professionalism and ethical behavior.

Responsibilities

• Prepare, review and distribute monthly financial reports to Business Units, Management  and Global.
• Track expenses and revenues vs. budget and reforecast and analyze fluctuations.
•  Prepare monthly consolidation and executive financial pack and present to the relevant stakeholders.
•  Coordinate financials questions/answers among Business Units and Accounting & Control department
•  Prepare annual financial information binder to be provided to the external auditors
•  Prepare quarterly operating reports and present to the relevant stakeholders.
•  Act as finance business partner to the Business Unit and Supply Chain function.
•  Assist in the budget & reforecast process
• Maintain budget and reforecast information in the accounting system.
• Evaluate profit and cost efficiencies in various areas of the organization as needed.
• Develop, maintain and distribute as-hoc reports and financial models as needed.