Finance Shared Services Center Associate

Job Summary

The finance shared service center supports specific business functions through budgeting, forecasting, and variance analysis, and is primarily responsible for data modeling including report maintenance and development, identifying risks and opportunities, and working with expense owners to achieve operational objectives while adhering to financial targets.

Responsibilities

• Analyze, organize and transform data into information critical to forecasting processes.

• Reconcile data received with operational deliverables provided to approve or identify corrective actions required.

• Generate new and existing reporting to improve financial transparency, identify inefficiencies, streamline and automate initiatives, and support productivity.

• Analyze and manipulate data to provide insight for corporate needs as required.

• Communicate detailed financial information to business partners upon request.

• Develop and maintain knowledge of various financial and reporting systems, namely NetSuite and OneStream.

• Ad-hoc reporting, analysis, and special projects as required.

• Familiar with SOP drafting and Transitions.

  Requirements

• 4-6 years of relevant experience.

• Strong analytical and problem-solving skills.

• Excellent communication and interpersonal skills.

• Highly motivated and enthusiastic to learn.

• Strong data collection and collation skills.

• Willing to take ownership of process and data.

• Strong organizational skills and attention to detail.

• Have a continuous improvement mindset.

• Ability to work independently, juggle multiple tasks and reprioritize as needed.

• Advanced Excel skills including pivot tables, v-lookup, etc.

• Must be able to work flexible hours to accommodate US and Asian time zones.

• Experience with finance software such as NetSuite, OneStream, Coupa, Power BI and Salesforce would be a plus.

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