Core responsibilities of a Financial Analyst include supporting the Record to Report, Invoice to Cash and Purchase to Pay processes for the entity. The role requires engagement with the overall finance team, reviewing outputs and assisting the Financial Manager with the overall financial control of the entity.
Good controllership at AVEVA means a focus on the accuracy of our data, thorough understanding of the balance sheet, adherence to internal controls, timely reporting of results to Group, and engagement with the wider Finance Operations team to continuously improve our processes and controls.
Financial controllership and accounting responsibilities
Review the deliverables for month end such as reconciliations
Review of costs in accordance with the master chart of accounts and dimensional structure of the Group
Review of intercompany and related party transactions, ensuring all intercompany transactions are recorded and netted off in accordance with group instructions
Review of the fixed asset register and transactions
Ensure compliance with Group accounting policies and review of significant accounting judgements
Support Finance Manager on OSI sub consolidation of overseas entities
Work with colleagues across US, Corporate and other Global entities as required.
Be part of the escalation process for approvals
Keep up to date with ERP and systems functionality and process updates
Ensuring compliance with the Group’s minimum internal control framework, and enhancing those controls where necessary
Preparation for internal audit and responding to requests
External audit liaison and compliance
5+ years of experience with an emphasis on accounting, preferably in a medium to large international company
Knowledge of Accounting Standards and good knowledge of IFRS
Statutory compliance experience (legal/tax/social requirements).
Excellent inter-personal and communication skills.
Good analytical skills, ability to dive deep into data, existing processes, in order to identify issues and opportunities –
Experience with Controlling concepts
Meet deadlines while managing multiple projects and stress resistance.
Strong team player, who can operate globally, cross-functionally, taking ownership and demonstrating self-initiative (hands-on approach).
Fluent English is a must (verbal/written).
Comprehensive use of Excel, Word, ability to work in PowerPoint.
Knowledge of SAP essential and Oracle Financial Applications, HFM, CRM would be a plus.