Business ARC Analyst

We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low-carbon future. Join us and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner and help the world get to net zero.

Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team?

Join our Finance Team and advance your career as Business ARC Analyst !!

Purpose of Role:

The GA, Analyst is responsible in resolving sophisticated issues as and when required, delivering finance group reporting services to the entities assigned, and support the delivery of timely and accurate statutory accounts and tax analyses while ensuring adherence to policies and procedures in the drive for
Outstanding customer service, perfection and compliance.

Key Results / Accountabilities

Support significantly larger and/or more sophisticated entities with knowledge of the nature of the business and the economic environment to implement activities optimally.
Coordinate the timely and accurate recording of financial transactions (e.g. ledger entries, journal postings, fixed asset postings etc.) in line with relevant requirements
Support the delivery of timely and accurate statutory accounts and tax analyses through liaison with the Statutory Tax teams and external auditors if required.
Supervise open and overdue items and communicate and follow-up accordingly with the appropriate staff.
Review reports generated by the ARC Account Executives to validate data and provide input while ensuring submission in a timely manner if vital.
Resolve or further raise any sophisticated issues faced.
Support preparation of documents and adjustments for monthly, quarterly and year-end close.
Support customers in having a understanding of the general ledger and group reporting pertaining to the parties.
Liaise with other FBT internal teams to ensure that the data being entered into the ledger is accurate.
Liaise with senior partners internally and externally as and when vital.

Key Challenges:

Ensure 100% accuracy and timeliness of group and statutory reports in accordance to agreed service levels.
Develop understanding of the customer organisation as well as the business to deliver high quality service.
Handling the day to day work activities of the team and ensuring the vital skills and experience are available to meet the challenges of a fast paced and sophisticated workload if vital.
High level of familiarity with the systems used in order to maintain and reconcile the accounts receivable system to ensure it balances accurately.
Collaborating closely with customers and colleagues in different geographical locations, time zones and potentially in different languages using different systems requiring coordination between teams.
Quick to react and adapt to constantly evolving reporting requirements for highly fluid businesses.
High level of familiarity with the end-to-end financial accounting process for the supported entities

Any Other Relevant Information

Qualification & Experience and Competencies:

Education and Experience

Bachelor’s Degree in Business, Finance, Accounting or related field.
Recognised professional accounting qualification (e.g. ACCA, CPA, CIMA).
Minimum of 5 year's of experience in general and/or financial accounting.

Required Criteria:
English language proficiency.

Preferred Criteria

Shared service centre experience.
SAP, JDE system experience