What does a Financial Reporting Analyst do at Swire Coca-Cola?The Financial Reporting Analyst role provides financial information to various internal and external stakeholders by compiling and analyzing account information; analyzing accounting options; preparing balance sheets, profit and loss statements, and other special and ad-hoc reports; reconciling discrepancies; auditing documents; preparing and recommending policies and procedures; supporting other Finance and Accounting leaders and team members.Responsibilities:
Prepare and review financial statements including income statements, balance sheets, and cash flow statements
Summarize current financial results for stakeholders by collecting information, preparing financial reporting, performing ad-hoc analysis, and developing other special reports
Contribute to the production of consolidated financial statements and footnote disclosures
Maintain documentation related to financial reporting processes and procedures.
Perform month-end closing processes
Prepare journal entries by compiling support and analyzing account information.
Analyze current and past trends in financial performance including key performance indicators. Highlight, research, and explain unexpected variances
Support CAPEX planning, audits, and fixed asset accounting; create and manage WBS elements
Prepares certain corporate level payments by verifying documentation, determining account coding, and requesting disbursements
Collaborate with cross-functional teams to gather relevant information for reporting purposes
Identify and implement process improvements including financial reporting tool enhancement and automation opportunities
Demonstrate ownership of ad-hoc requests and analysis to drive improved decision making and financial performance
Requirements:
Bachelor's Degree accounting, finance, or related discipline required
Certified Public Accountant (CPA) preferred
2+ years financial reporting experience required
4+ years Generally Accepted Accounting Principles (GAAP) required
Experience with Microsoft Office programs, specifically Excel
Ability to manage multiple priorities simultaneously with orientation on results
Experience with extract and analyze large data files and manipulate them into reports for analysis
Experience with Business Intelligence and data visualization tools. SAP experience (preferred)
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