Division GeoUnit Business Analyst
Core
Accounting, reporting, and consolidating financial results for a Division within a country, supporting controllers and managers with profitability analysis and cost optimization.
Role type
Division GeoUnit Business Analyst
Builds
Financial reports, forecasts, and variance analyses for country-level operations
Domain
Finance / Business Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, data analysis, root cause analysis, working capital management, cost inflation analysis, accounting compliance (Sarbanes-Oxley), financial forecasting
Preferred skills
Chartered Accountant (CA) certification
Technologies
Excel, Power BI
Responsibilities
Monitor and report on key performance indicators and objectives; Support the Controller in managing profitability and cash generation; Identify at-risk receivables and follow up with Sales and customers; Assist in reviewing key tenders and evaluating impact on contribution margin; Monitor working capital and optimize inventory levels; Highlight trends in cost inflation and identify opportunities to reduce discretionary spend; Apply Division-specific accounting complexities; Analyze utilization ratios for tools and people; Assist in coordination of quarterly and annual financial forecasts; Complete monthly financial reviews and reports; Ensure compliance with Sarbanes-Oxley requirements; Support internal and external audits.
Seniority
Mid-level, hands-on IC
