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Senior Financial Analyst

Company: CSL Plasma
Location: Liverpool
Posted on: November 23, 2021

Job Description:

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 cycle.
  • 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 delivery.
  • 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 at Seqirus!

Keywords: CSL Plasma, Syracuse , Senior Financial Analyst, Professions , Liverpool, New York

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