GBG Financial Reporting Analyst

About the role

The purpose of the role is to run a set of controls designed to mitigate financial and operational risks and partner with the business-oriented teams on continuous improvement, error management, and promote best practices in relation to the portfolio managed by them.

What you'll do

• Execute daily spot-check controls to ensure invoice postings are 100% accurate
• Detect and prevent duplicate and erroneous invoice postings before Accounts Payables payment proposal execution
• Perform timely analysis and reconciliation of Vendor Overdue for the items under the scope of FRC
• Perform analysis of 4Eye Principle, sample check, and CRM for Direct procurement, Indirect procurement SA, and NA to control changes done in POs by the Procurement team
• Provide support to the audit lead on the external year-end audit and internatr BXWSl audits

What you need

• 3–5 yrs of experience
• Financial reporting
• SAP
• Power BI
• Audit
• Accounting
• Compliance
• B.Com or BBA

Good to have

• SAP HANA
• R
• Lean
• Reconciliation
• CRM
• POS