Rabu, 16 November 2016

Senior Financial Analyst, Group Finance - CSL Behring - King of Prussia, PA

Senior Financial Analyst, Group Finance - CSL Behring - King of Prussia, PA -
Liable for supporting the consolidated CSL Group monetary reporting course of with main concentrate on the month-to-month precise outcomes and supporting the semi-annual statutory reporting course of. Supplies advert hoc evaluation and reporting for the VP Group Finance and the SVP International Financial Operations.

Position that this place studies to:

  • Manger Group Finance

Position/s that report back to this place

Key Relationships to this Place

  • VP Group Finance

Prepares and analyzes month-to-month Biotherapeutics Group management reporting necessities (precise versus price range/forecast) associated to assigned areas of the Stability Sheet, Revenue Assertion, and Money Circulate, working intently with the entities throughout the Group, offering suggestions on reporting effectiveness and making certain transactions, together with quantities recorded to the Group adjustment entities are supported and recorded correctly beneath Australian IFRS in all situations.
Assists within the preparation and evaluation of the annual Biotherapeutics Group price range and periodic forecasts, together with evaluation of monetary statements and identifies key causes for deviations from prior forecasts and budgets at Group and entity degree. Prepares stories for senior management evaluate.
Helps the semi-annual Australian IFRS statutory reporting course of making certain assigned footnote disclosures are full and correct.
Maintains the share based mostly cost (Government Deferred Incentive Plan) calculations for the CSL Group, working intently with all entities to make sure applicable quantities are recorded in all situations and supporting the associated statutory disclosures.
Tracks and screens the submission of the semi-annual Australian IFRS statutory reporting schedules from all entities inside the CSL Group. Follows up with entities and offers suggestions to make sure they’re held accountable for correct and well timed supply. Screens and compiles any late changes recorded to the management outcomes through the statutory reporting durations.
Works intently with the exterior auditors (semi-yearly), offering required info to help their audit; together with help of the desk prime evaluations carried out for all affiliate websites and offering supporting info for the footnote disclosures.
Helps the evaluate of the quarterly Inner Management Administration Illustration Questionnaires (ICMRQ) ready by all entities inside the CSL Group, screens the ICMRQ exceptions reported by entities, and helps put together the quarterly CSL Group ICMR report.
Helps the worldwide Finance and Company Features; liaising often with the heads of every perform, summarizing and reporting on the worldwide useful bills for actuals forecasts and budgets, coordinating explanations for key drivers of expense variances and offering common enterprise help.
Prepares and maintains the annual CSL Group Finance reporting timetable. Prepares and updates directions issued to all CSL Group entities to help the periodic forecasts, budgets, and statutory reporting processes, coordinating enter on behalf of all Group staff members.
Helps different key initiatives and performs advert-hoc evaluation to help the Vice President Group Finance and the SVP International Financial Operations.

Bachelor’s diploma in Enterprise Administration, Accounting and/or Finance. A public accounting certification is most popular.

5 to seven years of accounting/finance expertise together with public accounting expertise. Familiarity with Hyperion and SAP most popular. Expertise working in a multi-website international setting and dealing with a number of currencies. Information on Worldwide Financial Reporting Requirements.

Competencies (as outlined by the International Finance Competency Mannequin and the Lominger competency definitions for a Specialist): Enterprise Acumen, Choice High quality, Drawback Fixing, Coping with Ambiguity, Creativity, Precedence Setting, Informing, Complete Work Methods, Drive for Outcomes, Organizational Agility, Approachability, Listening, Self-Information, Buyer Focus, Peer Relationships, Useful/Technical Expertise, Technical Studying, Mental Horsepower, Time Administration, Written Communications, Ethics & Values, Integrity & Belief, Composure, Cross Cultural Sensitivity, Finance Technical Competencies: Coverage Administration and Requirements, Accounting Help and Evaluation, Know-how Expertise, English Language Expertise

Employee Sort: Worker

Employee Sub Sort: Common


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