We are seeking a highly skilled Finance Analyst to manage and oversee key financial operations, including month-end close, financial statement preparation, variance analysis, and global reporting. This role will involve close collaboration with Business Development, Legal, and cross-functional finance teams to ensure financial accuracy and compliance. The ideal candidate should have expertise in financial reporting, accounting operations, and analytical reviews within a multinational environment.

Key Responsibilities:

Month-end close & reporting

- - Support month-end close activities and meet reporting timelines.

- - Review trial balance movements and validate key P&L; and Balance Sheet accounts.

- - Prepare monthly P&L; results and key drivers for the Local Management Team.

- - Submit monthly financial statements in Hyperion with complete and accurate data.

- - Business coordination & unit counts

- - Coordinate with Business Development and Legal to reconcile unit counts and update store trackers.

- - Investigate variances and document assumptions and adjustments.

- - Share final unit-count outputs with the Local Management Team and the Global External Reporting Team.

Financial analysis & insights

- - Assist in preparing the roll-forward schedule.

- - Prepare and consolidate monthly Balance Sheet schedules.





- - Prepare Balance Sheet roll-forward and variance analysis and submit required Hyperion inputs.

- - Prepare monthly P&L; variance analysis and management deck commentary (vs. prior month, budget, and forecast).

- - Support SSG and SSSG calculations, MD&A;, and commentary for the Controller Deck.

- - Identify trends and risks and drive process improvements to improve accuracy and timeliness.

- - Prepare and deliver the Controller Deck with clear commentary and supporting schedules

Minimum Requirements:

Qualifications & Skills:

- - Education: Bachelor’s+ master’s degree in finance, Accounting, or a related field.

- - Experience: 2+ years of experience in financial reporting, accounting, and variance analysis.

Technical Skills:

- - Robust knowledge of GAAP/IFRS accounting standards.

- - Proficiency in ERP systems (SAP, Oracle, etc.) and Hyperion Financial System.

- - Expertise in financial statement preparation, balance sheet reconciliation, and variance analysis.

- - Advanced proficiency in MS Excel.

Soft Skills:

- - Strong analytical and problem-solving abilities.

- - Excellent communication and coordination skills to work with cross-functional teams and global stakeholders.

- - High attention to detail and ability to meet tight deadlines.

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