RTR Senior Analyst - Business Accounting

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Job Description:

Support for Finance Business Partners and Plant Controllers in other 3M locations to report and analyze key metrics including revenue, cost, margins etc. The successful individual will provide a very good level of customer service and work well within a team.Duties and responsibilities:

• Performing the month end close process from Business Accounting perspective, including data gathering, consolidation and review of margins, revenue and costs by country or business groups
• Driving the preparation of revenue and cost accruals/deferrals
• Summarizing all findings for Controllers to support discussions with the business
• Creation and analysis of business cases
• Supporting one business unit (or multiple divisions) through delivery of effective management information
• Production and/or coordination of monthly business review packs
• Providing insight of financial performance through accurate, timely and relevant reporting
• Interpretation and clear communication of results, reports and analysis
• Continuous review and improvement of management information
• Raising queries to Finance colleagues based on analysis and insights into Management Information
• Performing ad hoc tasks and reporting related to business accounting requested by line or functional manager

Education and experience:

• General and business/management accounting knowledge is desired
• Good understanding of financial processes
• Bachelor's degree in finance/accounting
• Min 2 years of relevant working experience
• Good knowledge of financial statements
• Experience in Financial SSC/GSC or working in international environment

Knowledge and skills:

• Good team player working towards common group targets but also leading initiatives
• High standard of verbal and written communications skills in English
• Must have a very good analytical skills and the ability to collaborate with a multi-department team
• Must be a results-oriented professional with good problem-solving skills
• Ability to multi-task, work independently and/or within a team, pay attention to detail and meet deadlines
• Assured self-starter on relevant projects and work is a plus
• Good MS Excel & PowerPoint skills
• Knowledge of finance systems & tools is an advantage (SAP FI/CO, PeopleSoft, BIBW, BPC, QlikView)

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