Senior Financial Analyst
Company: CSL Plasma
Posted on: November 23, 2021
Job DescriptionThe Senior Finance Analyst supports the financial
reporting consolidation process for the monthly results, periodic
forecasts and annual budgets for the CSL Group. Supports the
effective use & continued development of the FinanceCORE financial
consolidation system and all SAP applications to efficiently and
accurately support the preparation of internal and external
reporting deliverables. Responsibilities
- Supports the consolidation process for the CSL Group ensuring
results are reported in an accurate and timely manner for monthly
actuals as well as periodic forecasts and the annual budget.
- Supports the maintenance of the FinanceCORE system including
the set-up of the system for all reporting versions, verification
of the Fx rates, and maintenance of account mapping. Supports the
maintenance of all standard entity Analysis for Office files used
by the global CSL FinanceCORE community, including the Controlling
and Reporting team in Melbourne.
- Supports the Forecast and Budgeting process within Business
Planning & Consolidations (BPC), including the creation of
maintenance of global variants, drivers, user team assignments and
the opening and closing of the global variants during the planning
- Supports the administration of BlackLine for the global
organization, including daily requests, monthly opening and closing
of periods and the activation of tasks. Annual review of the global
settings, task configuration and security assignments. Support the
Help Desk for BlackLine functionality questions and issues.
- Tracks and monitors the submission of financial data and
supporting schedules from all entities within the CSL Group for
monthly actuals, forecasts and budgets and provides appropriate
feedback to ensure entities are held accountable for timely
- Reviews and approves account, cost element, cost center and
IC/IG customer / vendor master data in MDG & SAP, including
maintenance to related hierarchies and special purpose ledger sets.
Review, approve and perform master data maintenance in the Seqirus
EDGE ECC SAP system as required.
- Perform system testing in the Development & Quality systems for
service requests and SAP system updates. Complete and submit
supporting documentation into the CHARM and GDRS systems ahead of
release into the Production environment.
- Supports other key initiatives and performs ad-hoc analysis as
required to support the Group Finance team. Work with the BT and
business partners to continually improve processes, gaining
efficiencies through digitalization. Education
RequirementsBachelor's degree in Business Administration,
Accounting and/or Finance Experience Requirements5+ years of
accounting/finance experience with experience working with ERP,
consolidation systems & BlackLine required (specific experience
with SAP S4Hana, ECC, Business Planning & Consolidations (BPC), SAP
Group Reporting, Master Data Governance (MDG) tool preferable).
Experience working in a multi-site global environment and with
multiple currencies also required. About UsOur BenefitsSeqirus is
committed to attracting and retaining world-class employees who are
valued for their contributions to achieving business objectives.
Learn more about some of the benefits you can participate in when
you join Seqirus.About SeqirusSeqirus is part of CSL Limited (ASX:
CSL). As one of the largest influenza vaccine providers in the
world, Seqirus is a major contributor to the prevention of
influenza globally and a transcontinental partner in pandemic
preparedness. Learn more about Seqirus.We want Seqirus to reflect
the world around usAs a global organisation with employees in 35+
countries, CSL embraces diversity, equity and inclusion. Learn more
about Diversity, Equity & Inclusion at Seqirus.Do work that matters
Keywords: CSL Plasma, Syracuse , Senior Financial Analyst, Professions , Liverpool, New York
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