Financial Analyst - For Americal MNC

Contract Type
Academic title
Bachelor of Computer Applications
Job description

Prepare management reports on a monthly/quarterly basis for the local management team.

Analyze variances against budget and prior year and provide explanations for key variances in the full P&L and Working Capital; ensure understanding and monitoring of business performance.

Support various functions to drive business by understanding and rationalizing the information requirements and deliver them on a timely basis.

Assist in rolling forecasts/budget processes, and highlight any anomalies or gaps for review with management. Distributor Margin Analysis.

Process improvements in closing processes, reporting systems, budget exercises. Identify best practices to implement locally.

Act as local lead for the Hyperion suite of applications (HFM, Hyperion Planning).

Any other ad-hoc reporting as requested.


Drives Ownership and High Performance

  • Takes ownership for ensuring goals and targets are consistently achieved or surpassed
  • Fosters a culture of that promotes high performance, initiative and achievement
  • Plans and manages resources effectively to deliver on goals
  • Tackles goals with enthusiasm and removes barriers to success
  • Displays an ‘owner mentality’ for the business and takes responsibility for ensuring its success

Delivers Value and Results

  • Constantly seeks opportunities for growth and adding value to the business
  • Has a clear understanding of key factors that drive profitability, competitive advantage and organizational value
  • Anticipates and delivers on customers current and future needs
  • Ensures the delivery of a high quality service that fully meets customer and business needs

Builds Collaborative Relationships

  • Acts with diplomacy and maturity in intense interactions, ensuring any tension is resolved tactfully
  • Creates and encourages a climate of team work and collaboration across Sealed Air and acts as a visible role model for these behaviors
  • Relates well to people at all levels, quickly building credibility and respect
  • Consults with others to achieve mutually beneficial outcomes

Is Decisive and Mobilizes Action

  • Conducts an in-depth analysis of available information prior to making decisions
  • Can act promptly when urgent decisions are required, taking calculated risks and making clear decisions
  • Moves promptly into action when decisions are made to keep plans on track

The qualification for FP&A & Rebate Controller can be CA Inter or CA or CMA, someone who has managed ANZ in shared services


Excellent Compensation

  • Global Exposure
  • Visible Career Path
  • General Shift
  • 5 Days Work
Other notes
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