Junior Consolidations And Reporting Analyst
4 settimane fa
Junior Consolidations and Reporting Analyst 21058 Solbiate Olona, VA, Italy Req #435
Thursday, March 28, 2024
Bakelite Synthetics is charting the course as the next-generation chemical company. With our global presence and rich history dating back to 1907, we are deeply rooted in the boundless possibilities of science and curiosity. Today, from trains and planes to everyday household items, our products are almost always within a few feet. We are continuously innovating thousands of products around the world while committing to sustainability and environmental protection. We are looking for talented and passionate people to help us create that future and the products that will continue to change the world. If you are someone who is curious, creative, and driven to make a difference, then you should consider joining our team. As a valued member of the Bakelite team, you will: Work on cutting-edge projects that are making a real impact on the world Collaborate with a team of talented and passionate people Learn and grow in a fast-paced and challenging environment Put your unique fingerprint on our growing organization Make a difference in the world by helping create sustainable products If you are ready to join a company that is changing the world, then we encourage you to apply today. We can't wait to see what you can do Job Objective Coordinated by the FP&A Consolidations Analyst, the position supports the department in Performing monthly consolidation and reconciliation activities of financial data on a Global Basis for the company. Performing the required maintenance for the Company's Consolidations system and handle all changes required for reporting (master data updates, reporting tree modifications). This position collaborates with the Internal Reporting team for creation of monthly financial reporting packages.
Essential Functions • Maintain the Consolidations Tool and perform required maintenance to accommodate changes and updates occurring in SAP hierarchy (new legal entities, new general ledger accounts / profit centers, and changes in hierarchy/reporting tree)
• Create monthly consolidation packages and update monthly FX rates
• Perform test loads and preliminary closing reports prior to closing cycle deadlines
• Reconcile Consolidation data to SAP and ensure accuracy of data loads
• Finalize and confirm monthly reporting results in coordination with the Internal Reporting Team
• Ensure any post-closing adjustments are reflected correctly
• Generate trend reporting and high-level analysis to internal reporting peers
• Perform activities for Intercompany Elimination and Reconciliation reporting
• Operate with a mindset of continuous improvement, coming up with recommendations and working through implementation of process improvement measures:
• Participate in periodic assessment of reporting dashboards and standard reports to streamline and improve content and timeliness of financial reporting to Management
• Perform Ad Hoc Reporting and Analysis duties as requested
Knowledge, Education, Skills & Qualifications • Accounting and/or Finance Degree
• 1-2 years max experience in financial reporting and/or Consolidations and/or SAP Consulting firms
• Fully proficient in English, both speaking and writing
• Excellent Analytical skills, ability to read and translate data into information
• Self-starter with ability to complete projects start-to-finish
• Must be trustworthy with confidential information
• Strong communication skills
• Team player interact effectively with cross functional teams
• Proactive and well organized
• Consistently meet deadlines in a dynamic work environment
• Advanced Microsoft Excel modeling capabilities (Filters, Pivots, Formulas, Graphs, Calculated Fields)
• Able to work under short timelines.
• Ability to work well in a team environment and to manage multiple projects concurrently
• Nice to have: SAP ECC and / or Consolidation System (FC/BPC/Other)
We are an Equal Opportunity, Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to gender, minority status, sexual orientation, gender identity, protected veteran status, status as a qualified individual with a disability or any characteristic protected by law. Disclaimer: We are not accepting unsolicited assistance from search firms/employment agencies for this employment opportunity. Please, no phone calls or emails to an employee about this position. All resumes submitted by search firms/employment agencies to any employee of the Company via email, the Internet or in any other form and/or method without a valid written search firm agreement in place for this position will be deemed the sole property of the Company; no fee will be paid in the event a candidate is hired by the Company as a result of the unsolicited referral or through other means.
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