Record to Report Consolidation Senior Analyst

Job title: Record to Report Consolidation Senior Analyst

Company: Air Liquide


Job description: 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 processMaintain 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 auditsSupport 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 IFRSChartered Accountant/Public Accountant preferredERP or other general ledger computer system experienceExcellent written, oral and interpersonal communication skillsStrong organizational and project management skills; demonstrated ability to build and maintain relationships at all levels of the organizationAble to operate at a detailed level without losing sight of the big pictureAbility 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 itselfAnalytical thinker, with a strong background in accounting processes and data flowsFlexible/team player; comfortable changing directions mid-stream; able to work collaboratively with Record to Report (R2R) front line teams with an end to end mindsetGoogle Suite platform experience a plusOur Differences make our PerformanceAt 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.

Expected salary:

Location: Argentina – Munro, VIC

Job date: Sun, 05 Jan 2025 08:46:12 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck