Senior Finance Analyst

JOB DESCRIPTION:

Month end closing

• Ensure timely and accurate record of financial information and provide analysis of variance to LBE and Plan, supporting both SG and MY CoreDx division for both balance sheet and P&L.
• Reporting inventory split report to Area Finance
• Performs CPRR reconciliation on a quarterly basis
• Weekly sales reporting to the commercial team
• Regular review of Balance Sheet to ensure timeliness and accuracy of record
• Coordinate with CFS/ shared services on accounting entries required
• Prepare journals for month end closing
• Support in driving GMI projects such as FOC reduction and CPRR efficiency

Annual Costing Process

• Supporting loading of transfer prices in system

Other Duties

• Improvement projects
• Loading of customer prices (per contract)
• Mapping of customer data (MDM)
• Act as the first line of app...