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We seek a detail oriented Financial Analyst who will be immersed in the day-to-day operations of the Corporate Credit and Collection team, contributing valuable insights into the company's financial processes and procedures. This is an opportunity to apply skills and knowledge in a accounting and finance setting, as well as learn from equally experienced professionals, and contribute to the success of our organization.
Job Responsibility:
Financial Data Entry and Analysis: Assist in the accurate and timely entry of financial data into our systems
Participate in balance sheet reconciliations, and other reports as maybe required by internal customers
Credit Risk Assessment: Analyze financial data to assess the creditworthiness of new and existing customers
Make recommendations for credit limits of assigned portfolio to mitigate risk and release orders on hold
Cash Recovery: Monitor and manage accounts receivable to ensure timely collection of outstanding invoices
Reconciling customer accounts, with experience in customer interfacing and relationship management
Apply customer payments and resolve discrepancies in a timely manner
Collection of withholding tax certificates
Management Reporting: Aid in the preparation of financial statements and reports
Generation of periodic financial reports for management review
Support in ensuring compliance with policies, SOX controls and relevant regulations in all credit and collection activities
Collaboration and Communication: Work with team members to ensure smooth functioning of finance operations
Communicate effectively with colleagues and stakeholders
Budgeting and Forecasting: Support in the preparation of budgets and forecasts
Assist in variance analysis and reporting
Ad hoc Projects / Work: Contribute to special projects as assigned
Provide support in various finance-related initiatives such as but not limited to: Perform miscellaneous treasury and accounting duties
Submission of company reportorial requirements
Assist in conducting physical inspection of spares inventory and fixed assets
Requirements:
Bachelor's degree in Accounting, Finance, or related field
2 years+ past Credit and collection experience, knowledge of international trading environment is highly advantageous
Strong analytical and problem-solving skills
Proficient in Microsoft Office tools such as Access and Excel, Microsoft Power Query and Power Automate as well as other automation tools preferred
Prior experience in Oracle 11i or other ERP an advantage
Experience in project management a plus
Proactive and self-motivated and must be able to resolve financial issues professionally
Excellent communication and interpersonal skills
Eagerness to learn and ability to adapt to a fast-paced work environment
Willing to work extended hours when needed
Ability to work on night shift and during certain months when rostered
Nice to have:
Knowledge of international trading environment
Experience in project management
What we offer:
Reasonable accommodation for individuals with disabilities