GA, 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 GA Analyst!!

Purpose Of Role

The GA Analyst is accountable in resolving sophisticated issues such as when vital, delivering finance group reporting services to the entities assigned, operational excellence and compliance

Key Results Accountabilities

• Support significantly larger and / or more complicated entities and has a good understanding of the nature of the business.
• Responsible for maintaining, validating, and governing master data related to customers, vendors, materials, or finance to ensure data quality, consistency, and compliance across business systems.
• Create, update, and maintain master data records in ERP systems (e.g., SAP, Oracle, MS Dynamics).
• Ensure accuracy, completeness, and integrity of master data across multiple domains (customer, vendor, material, finance).
• Validate data entries against defined standards and business rules.
• Coordinate the timely and accurate recording of financial transactions (e.g., ledger entries, journal postings, fixed asset postings etc.) in line with relevant requirements, policies and procedures
• Supervise open and overdue items and communicate and follow-up accordingly with the appropriate staff
• Validate data and provide constructive input while ensuring submission in a timely manner if vital
• Resolve or further raise any complex issues faced
• Support preparation of documents and adjustments for monthly, quarterly and year-end close
• Develop a good understanding of the general ledger and group reporting pertaining to the respective 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

High level of familiarity with the various systems used for the different functions (e.g. general accounting, reporting, direct tax, etc.) 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 meticulous coordination between teams. Building strong team connections to ensure the Business and GBS hubs and GBS connected city partners are well connected to support Balance Sheet and P&L activities Improvement is required specifically surrounding, DTPs, the tools we use and the excel reports we produce to ensure efficiencies are created

Qualification & Experience And Competencies

Education and Experience

Required Criteria

Travel Requirement

No travel is expected with this role

Relocation Assistance :

This role is eligible for relocation within country

Skills Required

Sap, Ms Dynamics, Financial Accounting, General Accounting, Oracle