Financial Analyst
2 maanden geleden
About the Role
We are seeking a highly skilled Financial Analyst to join our team in Europe. As a Financial Analyst, you will play a key role in supporting the harmonization of chart of accounts and cost center structure within and across our European cluster entities.
Responsibilities
- Support the harmonization of chart of accounts and utilization within and across the European cluster entities
- Support the harmonization of cost center structure and utilization within and across the European cluster entities
- Collect and analyze historical adjustments made at the end of each month between the ERP source data and eventual consolidation
- Download and upload reports and data from various ERP's and systems primarily, Dynamics and OneStream
- Document the adjustments and steps followed to transpose historical data from one system to another
- Ensure that figures both the historical and new systems reconcile
- Communicate and coordinate between other cluster analysts in order to consolidate fundings and recommendations in an effort to harmonize functional requirements, ways of working
- Prepare SOPs (standard operating procedures) to train existing team members in the effective management of monthly reporting and consolidation in the new tool, OneStream
Requirements
- Accountant
- Previous experience in financial consolidation in a multi-currency, multi-entity environment
- Proven proficiency in Excel with a strong bias towards automation, VBA, SQL
- Confident in Microsoft Office applications
- Language proficiency: English is mandatory, other European languages would be beneficial
What We Offer
- A competitive salary, 24 holidays per year, a company pension scheme, a bonus scheme and other benefits
- Hybrid work model
- A multi-faceted challenge in a successful, multinational chemical distributor
- The possibility of working on Caldic's strategic growth pillars
- An inspiring working atmosphere in a stable company
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