Financial Analyst

Your role will also encompass project management and providing support to the Americas Finance Department.

Responsibilities:

• Accurately manage and perform the monthly closing process, including reconciliation of sales and financial data.
• Maintain comprehensive databases of sales and expense information.
• Distribute the monthly sales reporting to the field.
• Prepare and manage the rebate and commission reports on a weekly, monthly, and quarterly basis, as well as ensure timely payments.
• Utilize predictive analytics to assist the Marketing and Sales Departments in planning future rebate and commission programs.
• Collaborate with the business and IT teams to implement new processes and reporting in programs such as Power BI and Sales Force.
• Conduct ad-hoc analysis as needed.
• Ensure compliance with Sarbanes Oxley and Corporate Policies in all financial reporting and transactions.
• Utilize accounting software systems and tools such as ADP - Financial Services, CRM, Crystal Reports, and SAP to facilitate your work.

• Perform other accounting functions as necessary, including accrual accounting, auditing, budget processes, and capital management.
• Proficiency in Accounting Software Systems is required
• Experience with ADP - Financial Services is necessary
• Must be adept in using CRM
• Knowledge of Crystal Reports is essential
• Familiarity with Data Mining Techniques is a plus
• Ability to manage Accounting Functions efficiently is required
• Understanding of Accrual Accounting procedures is necessary
• Experience in Auditing is a must
• Knowledge of Budget Processes is essential
• Experience in Capital Management is highly desirable
• Proficiency in SAP is required