Provide quality financial information and analysis to the business to assist in decision making, highlighting potential risks and opportunities.
Prepare reports and analysis for review by the Business Unit Controller to support the Monthly Business Planning Process - i.e. Dynamic Forecast and ARA.
Organize and perform PEC activities in the Business Unit - ensuring completeness, accuracy and timeliness of accounting / financial data input, as well as relevance and authenticity of supporting documentation.
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As the Senior Finance Analyst you are responsible for the accounting and record to report (R2R) activities within the FPCRA model.
Responsible in month-end GL (general ledger) close activities and reporting of entity’s results, the preparation and review of balance sheet reconciliations, and execution of internal control in accordance with Haleon Internal Control Framework.Collaborate with stakeholders, other functions (e.g. P2P, O2C, Stat & Tax), BPO & outsourced Service Provider to ensure successful delivery of all accounting and record to report (R2R) activities. Responsible for the financial reporting of the designated legal entities.
DXC Technology is a Fortune 500 global IT services leader. Our more than 130,000 people in 70- plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission-critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong values, and fosters a culture of inclusion, belonging and corporate citizenship.
Provide Record to Report transaction processing support and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
Resolve general accounting and reporting issues.
Execute month end close steps in accordance with month end close checklist (MEC) and SOP’s. Ensure all activities on the MEC are updated.
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Provide Record to Report transaction processing support and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
Resolve general accounting and reporting issues.
Execute month end close steps in accordance with month end close checklist (MEC) and SOP’s. Ensure all activities on the MEC are updated.
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Provide Record to Report transaction processing support and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
Resolve general accounting and reporting issues.
Execute month end close steps in accordance with month end close checklist (MEC) and SOP’s. Ensure all activities on the MEC are updated.
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Conduct detailed ESG risk assessments across DXN Group operations, identifying financial implications and materiality of environmental, social, and governance factors
Develop financial models and analyses to quantify ESG-related opportunities, including cost savings, revenue generation, and risk mitigation
Analyze ESG initiative investments, providing return-on-investment (ROI) analyses and cost-benefit assessments to support capital allocation decisions
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WPP is the trusted growth partner for the world's leading brands.
We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients navigate change, capture opportunity and deliver transformational growth.We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise.Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow.For more information, visit WPP.com.
Candidates should possess strong Financial Planning and Finance skills to support budgeting, forecasting, and strategic decision-making.
Candidates should possess solid Analytical Skills to interpret data, identify trends, and provide actionable insights.
Candidates should possess knowledge of Financial Statements and Financial Reporting to ensure accurate analysis and compliance with internal standards.
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Participate in month-end general ledger close and reporting of designated China entities’ results. Responsible in the preparation and review of balance sheet reconciliations, preparation and review of journal entries and execution of internal control in accordance with Haleon Internal Control Framework.
Provide Record to Report transaction processing support and ensuring delivery quality in terms of accuracy, completeness, and timeliness on a daily basis.
Resolve general accounting and reporting issues.
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Analyze business performance and prepare/maintain commission and bonus calculations across business units in accordance with approved schemes and policies
Work closely with Accounting teams to ensure accurate balance sheet accruals for sales incentive payouts
Support Business Units and HR in reviewing sales incentive plan designs and recommend improvements where necessary
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