R2R Senior Financial Analyst
2 weeks ago
Responsible for achieving a balanced coordination and seamless execution of all R2R, intercompany, and financial statements preparation activities, including group consolidation.
Deliver on all process governance and dashboard requirements.
Meet or exceed expectations of all related metrics and dashboards.
Evaluate and ensure solid controls are in place to provide quality packs to the corporate team.
Responsibilities
Prepare and review month-end close activities, account reconciliations, journal entries, and allocations.
Conduct reconciliations of balance sheet accounts, investigate discrepancies, and resolve as needed.
Manage fixed assets (leases and intangibles) accounting and reconciliations.
Post bank-related journal entries, make reconciliations, and prepare reports.
Review P2P and O2C accounting, reconciliations, journals, and quality metrics.
Prepare financial statements in accordance with local reporting requirements (IFRS/US GAAP).
Ensure country-level reporting packs are submitted to the consolidation team on time with good quality.
Provide support to countries for quality submission of reporting packs.
Eliminate intercompany transactions and process intercompany cost allocations.
Prepare intercompany aging reports and circulate to stakeholders.
Submit consolidated financials after eliminations and checks with the corporate team.
Collect and create backup for all Journals posted.
Verify that investments reported in books align with audited financials of associates and JVs.
Support external and internal audits with documentation, archive retrieval, journal walk-throughs, and other audit requirements.
Maintain internal process documentation to reflect the most up-to-date ways of work.
Operationalize standard operating procedures consistent with Global Financial Controlling expectations.
Collaborate with Procure to Pay, Order to Cash, Business Finance (FP&A), Treasury, Banking, and other teams on processes and systems.
Support internal audit for internal control or audit purposes.
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