BI Analyst

at  Cubane Solutions AB

REQUIREMENTS

• Solid accounting knowledge and experience.
• Good understanding of the clients business model and related accounting topics.
• Excellent knowledge of the clients accounting related systems and tools.
• Good analytical skills and excellent organizational capabilities.
• Excellent capabilities in finding new and common ways of working.
• Excellent process knowledge and understanding of connections to internal controls and risks.
• Very good coordination and communication skills and compliance oriented approach.

• Manage regular accounting activities in the corresponding processes in order to assure accurate and timely reporting of the financial statements.
• Owner of the chart of accounts manual including handling of general accounting questions coming from legal entities.
• Owner of the management and coordination of the closing schedule and corresponding instructions.
• Run regular periodic closing activities in close cooperation with the legal entity responsible and clients Business Services.
• Elaborate annual reports and other regulatory reports.
• Handle mergers, closures and acquisitions from an administrative and system perspective.
• Manage set up of companies in the ERP system (SAP).
• Manage and maintain the ERP master data and authorizations.
• Gatekeeper for process related challenges arising in the legal entities and interfacing with relevant parties (Clients Business Services, Tax, HR and Customer support).

Manage regular activities in the fixed asset process:

• Stakeholder and counterpart to asset requesters in legal entity.
• Review and manage asset requests.
• Monitor assigned depreciation periods.
• Follow up on projects in progress (from the accounting perspective).
• Reconciliation and control of asset related accounts.