Financial Analyst, GREF FP&A

About the role

This role will be primarily responsible for financial analysis and global support in managing GREF Vendors with activities including vendor set up, PO launch, Invoice and payment support, supporting in the preparation of annual budgeting and forecasting processes, and controllership on monthly Opex accruals.

What you'll do

• Work closely with Regional Finance team to provide consistent messaging regarding billing and ensure accuracy in financial reporting
• Address account inquiries/concerns, ensures vendor tool usage, and drives defect resolution as part of important vendor management activities
• Understand internal systems, policies & procedures to support vendor payments, navigating the complexity
• Coordinate with internal stakeholders to develop vendor solutions, crucial for resolving issues collaboratively
• Lead process improvement efforts, and work directly with international team members to simplify and centralize the billing process for the organization

What you need

• 3–6 yrs of experience
• FP&A
• Reporting
• Budgeting
• Excel
• Forecasting
• SQL
• Chartered Accountant or MBA

Good to have

• SAP
• Data analysis
• Data warehousing
• Accounts receivable
• VBA
• Financial reporting