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Financial Reporting CoE Analyst

Your responsibilities would include:

  • Execute period preparation tasks
  • Collect and validates the data on regular basis during the month before they are consolidated
  • Execute manual journal entries in SAP 
  • Run currency translation 
  • Process automated and manual eliminations and consolidation postings
  • Validate the consolidated data
  • Support other Teams invalidation and issues solving
  • Prepare monthly financial statements and others data sets for CIL reporting 
  • Process task connected with BPM budget/data sets
  • Prepare controls linked with the process
  • Identify and raise any risks as early as possible and propose mitigation in order to avoid issues
  • Support regular testing of SAP Group Reporting releases
  • Ensures accurate and timely delivery of required financial reports that meet or exceed the Service Level Agreement
  • Coordinates compliance of the process and proactively introduce best practices 
  • Contributes to CIL Reporting process improvement initiatives

 

You are a good Candidate if you have:

  • Bachelors or Master’s degree in Finance or Accounting
  • Good collaborative skills allowing to effectively manage the relationship with the key stakeholders
  • E2E RtR Process knowledge
  • Attentional to details and quality
  • CIL Reporting knowledge

Nice to have:

  • Proactivity in identifying potential improvements
  • Accounting knowledge about consolidation and financial reporting
  • Experience/knowledge of SAP Group Reporting
  • Experience in tool implementation and especially in the testing phase

 


Job Segment: Financial, ERP, Financial Analyst, SAP, Business Process, Finance, Technology, Management

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