Responsibilities
- Month-end closing process to ensure timely and accurate US GAAP financial reporting
- Budget process
- Load information to Hyperion/Tagetik for respective countries
- Audit of US GAAP financials and statutory accounts by providing requested documentation & or analysis
- Preparation of reports for respective countries to allow for timely and insightful analysis of financial results
- Data gathering, consolidation and reporting for various forecast/budget areas in conjunction with Country Controlling Teams
- Work with the Country Group members to develop and maintain best practices for managing information
- Identify opportunities for cost reduction and propose action plans for their implementation
- Monitor business performance against budget and forecast and ensure proper communication of variances and trends to business management
- Ensure that information is timely, accurate, relevant and reliable
- Active participation in FP&A projects
- Share knowledge and experience with other Reporting Analysts
- Automation, standardization and technical support
Additional Information
- 24 months contract
