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Financial Analyst II
Ref No.: 18-07801
Location: North Wales, Pennsylvania
Top 3 requirements:
- Strong technical skills SAP/Vistex preferred
- Highly organized/detail oriented
- Self-starter


The analyst will support the Sr. Analysts and Management in the implementation of SAP and Vistex. Additionally, they will be supporting in providing partner product analysis and accurate royalty or profit sharing calculations for the Finance Group, including participation in financial statement close process for assigned areas of responsibility. This includes but not limited to calculating and reporting accurate calculations to partners, assisting with 3rd party reviews, accurate and timely management of royalty payments, and various adhoc requests.

ESSENTIAL JOB RESPONSIBILITIES:

• Assist with the implementation of Vistex in SAP for approximately 200 royalty contracts. Including but not limited to contract entry, User Acceptance Testing, and Testing of Report functions
• Support the royalty calculation, payment and analysis process.
• Gather, review and enter data to calculate royalties, including sales reserves analysis and understanding of contractual provisions.
• Communication of the calculations to partners.
• Participation in financial statement close process for assigned areas of responsibility including but not limited to reconciliation of the Accrued Royalty account and preparation of monthly Journal entries.
• Process and manage payments to partners, including working with Treasury and Tax groups.
• Participate in Third Party Reviews.
• Work with areas throughout the organization to better understand the sales cycles and respond to inquiries from partners.
• Support Sr. Analyst(s) with data gathering and summaries of product performance overviews.
• Maintain/Develop documentation around current and revised processes.
• Follow Client Safety, Health, and Environmental policies and procedures.
• Other duties as assigned or as business needs require.

EDUCATION REQUIREMENTS: Bachelor of Science Degree in Accounting or related field required.

JOB QUALIFICATIONS (Training, skills, and experience) REQUIRED:
• 3+ years accounting or auditing experience required.
• Strong verbal and written communication skills required.
• Excellent PC skills required, notably Excel.
• Must demonstrate analytical, problem solving and process focused skills.
• Must have attention to detail, organizational skills, and ability to multi-task.
• Experience with Oracle ERP, SAP and Vistex modules a plus
• Prior IT system implementation project experience a plus