Financial Analyst

Supports the Monthly Financial Close, Forecast, accounting and Internal Control processes for EDT Finance and Sales Function on Administrative spending.

Provides management with timely and accurate business analysis to support decision and spending prioritization.

Actively supports ideas and projects that continuously improve work efficiency, quality and internal control.

Responsibilities

Actively supports the Monthly Financial Close, Forecast, accounting and Internal Control processes for EDT Finance and Sales Admin :

• Monthly close processes include : soliciting, consolidating, creating and posting of approved accounting journal entries to support accurate admin spend recording and reporting.
• Punctual completion and delivery of accurate monthly Accounting checklists and deliverables which includes EDT asset capitalization forms, EDT Software & Hardware reporting, Prepaid reconciliations, cash flow analytics report, etc.
• Timely reporting of accurate Admin result, and analytics of key drivers of variances to budget owners.
• Maintain strong process adherence to internal controls and accounting policies to ensure no material deficiencies are identified, and support manager with annual internal control review with EY Auditors.
• Monthly Forecast processes including soliciting and summarizing all budget owners’ inputs, answering all questions from budget owners, and eventually collaborating with manager to review forecast submission with Budget owners.

Actively supports initiatives and projects to continuously improve processes and tools in admin forecasting and reporting

Supports team engagement initiatives and activities; this includes actively practices and promotes culture of inclusion, diversity, equity and allyship.

Qualifications

Desirable