Record to Report Consolidation Senior Analyst page is loaded
Record to Report Consolidation Senior AnalystApply locations Argentina, Munro time type Full time posted on Posted 2 Days Ago time left to apply End Date: March 10, 2025 (30+ days left to apply) job requisition id R10059647
How will you CONTRIBUTE and GROW?The Senior Analyst Consolidations role is a key participant in contributing to the monthly close and consolidation, including support with the system maintenance of external/statutory consolidated financial statements, internal financial management reporting, and head office statutory financial statements primarily utilizing SAP's Business Planning & Consolidation (BPC) software.
The Senior Analyst works in contact with the business units, Corporate Accounting and Financial Reporting teams, the Central Accounting Group (CAG), representing the BSC.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.
Other duties may be assigned.
Assist the Supervisor Consolidations for meeting deliverables for all the consolidation activities in BSC.
Must have working knowledge of team processes, related controls and staff assignments.
Contribute to the monthly close and consolidation.
Contribute to the IRIS consolidation/ reporting process.
Maintain process metrics and measures.
Learn to perform monthly BPC master data maintenance, ensuring that all dimensions and members are properly updated across the various BPC models and support the FP&A function as it relates to the budget and forecast models and processes in BPC.
Support BPC projects based on an agreed project plan and attributes (change impact, tests, etc.
).
Keep documentation up to date and provide support related to the queries submitted by Internal Controls and External Auditors.
Support the Supervisor - Consolidations in conjunction with the Income Tax team regarding IRS or State audits.
Support the maintenance of the account mapping tables between the CONSOL and IRIS BPC models to facilitate head office reporting and ensure data integrity.
Are you a MATCH?COMPETENCIES: Experience with and understanding of IFRS.
Chartered Accountant/Public Accountant preferred.
ERP or other general ledger computer system experience.
Excellent written, oral and interpersonal communication skills.
Strong organizational and project management skills; demonstrated ability to build and maintain relationships at all levels of the organization.
Able to operate at a detailed level without losing sight of the big picture.
Ability to work under pressure to meet tight deadlines; ability to work non-standard working hours when needed.
Action oriented; thrives in a dynamic environment; willing to take the initiative when the opportunity presents itself.
Analytical thinker, with a strong background in accounting processes and data flows.
Flexible/team player; comfortable changing directions mid-stream; able to work collaboratively with Record to Report (R2R) front line teams with an end to end mindset.
Google Suite platform experience a plus.
Our Differences make our Performance At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants, regardless of their background.
We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.
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