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Financial Planning and Analysis Specialist
hace 2 meses
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at IBM Careers. As a key member of our finance team, you will be responsible for providing critical financial analysis and planning support to drive business growth and success.
Key Responsibilities- Financial Data Management: Download and upload data from financial systems, ensuring accuracy and timeliness.
- System Configuration and Maintenance: Set up and maintain financial systems and templates in SAP, ensuring seamless integration and data flow.
- Financial Reporting and Analysis: Develop and maintain financial reports, including data preparation, report creation, and data analysis to support forecast, budget, and closing cycle.
- Business Partnership: Collaborate with business and finance teams to provide data-driven insights and support periodic financial and operational performance reviews.
- Financial Planning and Budgeting: Support the financial planning process, including budgeting, re-forecasting, capital planning, and long-term planning.
- Gap Analysis and Capex Planning: Perform gap analysis and calculate capex and depreciation expenses to inform business decisions.
- Journal Entry Preparation: Prepare, document, and record journal entries based on business needs, adhering to accounting policies.
To be successful in this role, you will need:
- Strong financial analysis and planning skills
- Experience with financial systems and SAP
- Excellent communication and collaboration skills
- Ability to work in a fast-paced environment
