Rtr Sr. Analyst – Business Accounting

Duties and responsibilities: Performing the month end close process from Business Accounting perspective, including data gathering, consolidation and review of margins, revenue and costs by country or business groups
Driving the preparation of revenue and cost accruals/deferrals
Summarizing all findings for Controllers to support discussions with the business
Creation and analysis of business cases
Supporting one business unit (or multiple divisions) through delivery of effective management information
Production and/or coordination of monthly business review packs
Providing insight of financial performance through accurate, timely and relevant reporting
Interpretation and clear communication of results, reports and analysis
Continuous review and improvement of management information
Raising queries to Finance colleagues based on analysis and insights into Management Information
Performing ad hoc tasks and reporting related to business accounting requested by line or functional manager

Education and experience:
General and business/management accounting knowledge is desired
Good understanding of financial processes
Bachelor degree in Finance/Accounting
Min 2 years of relevant working experience
Good knowledge of financial statements
Experience in Financial SSC/GSC or working in International environment

Knowledge and skills:
Good team player working towards common group targets but also leading initiatives
High standard of verbal and written communications skills in English
Must have an very good analytical skills and the ability to collaborate with a multi-department team
Must be a results oriented professional with good problem-solving skills
Ability to multi-task, work independently and/or within a team, pay attention to detail and meet deadlines
Assured self-starter on relevant projects and work is a plus
Good MS Excel & PowerPoint skills
Knowledge of finance systems & tools is an advantage (SAP FI/CO, PeopleSoft, BIBW, BPC, QlikView)

Support for Finance Business Partners & Plant Controllers in other 3M locations to report and analyse key metrics including revenue, cost, margins etc. The successful individual will provide a very good level of customer service.