MIS/Business Analyst
Are you a high performing, result driven Professional?
If so, we would like to speak with you to join our dynamic team in the capacity of:
MIS/Business Analyst
(Based in Jamaica)
Applications are invited from individuals with a solid finance background to plan and execute a variety of complex, large-scale financial analyses including extracting and validating complex financial information; researching data discrepancies and variances; and forecasting and reconciliation of internal accounts.
The successful candidate will provide decision support analyses and reporting based on agreed timelines and standards to aid the achievement of the business objectives
Main Accountabilities are:
The individual will be expected to carry out the following:
Daily, weekly, monthly, quarterly and annual reporting to management on underlying drivers of operating cost through continuous review and interaction with cost center owners, Managers and VPs
Compile weekly forecasts on expected revenues for the remainder of month, rest of year and annual operating plans
Review vendor contracts for Guarantees, Credit Terms and general compliance to company treasury policy
Perform relevant data extraction activities from SAP and other company systems as required
Prepare, calculate, evaluate, validate and review:
Impairment including providing adjustment to SSC
Recurring, reversing, standard journals sent to SSC, including transformation journals
3rd party non- standard contracts
Business cases
Identify and communicate process problems arising from performance and process analysis; propose improvement ideas and assist in getting them implemented
Plan and manage the workload/team to provide analysis support to the Business in accordance with SLA, corporate and statutory reporting standards
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• Bachelor’s degree (finance preferred)
• SAP experience is an asset.
• Advanced Excel skills
• At least 3-5 years relevant experience of working in financial accounting