Finance Analyst

Accounting, Financial Analysis & Reporting: Assist with monthly and quarterly financial close processes, including analytical reviews Review schedules required for Quarter close: rental and cost accruals, title allocations, rebate accruals & any others as required Prepare financial reports, presentations, and analysis of performance metrics Support by title P&L pacing, overheads and cash flows forecasting Liaise with the Assistant Controller to ensure all postings are made correctly and the accounts are accurately presented Primary contact for all adhoc FP&A queries Data Analytics & Modeling: Develop and maintain financial models to support commercial and strategic decision-making. Provide ad-hoc analysis to support business operations, identify trends, and recommend actionable insights. Become a super-user of SAP and Power-BI, optimizing automated reporting tools Collaboration & Business Partnering: Support the Assistant Controller with day-to-day finance operations, including maintaining accurate financial records and reporting Collaborate with marketing and sales teams to optimize campaign strategies and profitability Act as a business partner for special finance projects and support the integration of new reporting tools and process improvements. Special Projects Participate in finance transformation projects focusing on continuous improvement and finance process optimization. Lead initiatives to improve the monthly close and reporting process and system enhancements. Actively support ad-hoc financial analysis and strategic projects Work with International Finance OPCOS and HQ to roll out any new or best practices and knowledge transfer exchange