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Senior Financial Reporting CoE Analyst

Key Responsibilites:
- Execute period preparation tasks and manual journal entries in SAP
- Collect and validates the data on regular basis during the month before they are consolidated
- Run currency translation and validate the consolidated data
- Process automated and manual eliminations and consolidation postings
- Support other Teams invalidation and issues solving
- Prepare monthly financial statements and others data sets for CIL reporting
- 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
- Contributes to CIL Reporting process improvement initiatives
- Translate the business and group changes into the technical request
- Understand/ support and advice within end to end process for reporting of FCnR (i.e. when new company acquisition etc.
- Help in impact assessment of any changes of transaction, data ( i.e. additional dimensions ect)


Must Have:
- Bachelors or Master’s degree in Finance or Accounting
- Min. 3 years of relevant professional experience
- 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 Analyst, Network, Business Process, ERP, SAP, Finance, Technology, Management

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