Record to Report Consolidation Analyst

hace 7 días

Partido de Vicente López, Argentina Air Liquide A tiempo completo

Record to Report Consolidation Analyst page is loaded

Record to Report Consolidation Analyst

Ansøg locations Argentina, Munro time type Full time posted on Slået op for 7 dage siden time left to apply Slutdato: 28. april 2025 (Der kan stadig ansøges i 23 dage) job requisition id R10065377

Hvordan vil du BIDRAGE og VOKSE?

The Consolidation Analyst is a key participant in the administration Cadency and Business Planning and Consolidation (BPC), including review of processes to identify opportunities, reducing manual transactional effort, and delivering organization efficiency and effectiveness in pursuit of a best in class accounting, close, and consolidation function. The Analyst is a central point of contact for the local accounting teams providing reporting, administrative and technical support relating to the Trintech Cadency and BPC processes and tools. Cadency modules employed include Certification, Close, Match, and Journals, touching a wide range of tasks across a decentralized organization. Therefore, the Analyst is required to have a broad understanding of these tasks, exhibit a high level of ownership, and is recognized for financial / business expertise gained through a series of professional assignments demonstrating increasing responsibility. Such expertise may be concentrated in a specific technical area or span multiple areas across finance and accounting.

This will be a colocated position for a 6-23 months period after the migration of RTR activities to BSC.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

  • Play a key role in the administration Trintech Cadency and BPC, becoming a subject matter expert to support future enhancements.

  • Contribute to provide a center of excellence level of support for Cadency and BPC, working with division accounting teams, provide training, encourage best practices, drive continuous improvement, and identify new use cases or enhancements to unlock further potential value.

  • Performs day-to-day tool maintenance of Cadency.

  • Provide technical and process support for Cadency and BPC, and enhancements, by setting up the master data in the platform, providing training to users, coordinating with all stakeholders to ensure a smooth functionality of the tools, from initial testing to production go-live.

  • Contribute to the resolution of Cadency and BPC requests and incidents in an effective and timely manner and escalating to the internal IT and vendor support when warranted.

  • Play a key role in the monthly close and consolidation process, including currency translation, consolidating eliminations, and financial statement presentation both from a management and legal/tax rollup perspective.

  • Demonstrate expertise and provide support to ~170 BPC end users, working with business unit, Corporate, & CAG accounting and finance teams, provide training, encourage best practices, and drive continuous improvement.

  • Performs 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.

  • Maintain account mapping between the CONSOL and IRIS BPC models to facilitate head office reporting and ensure data integrity.

  • Ensure recurrent system maintenance in Cadency and BPC (daily to yearly scheduled activities) and escalating issues encountered to the appropriate technical support structure.

  • Maintain and update related written manuals, user guides and provide support related to Cadency and BPC for queries submitted by Internal Audit and External Auditors.

  • Extract, compute and publish financial reports and operational metrics for all stakeholders.

Er du et MATCH?

COMPETENCIES:

  • GL cloud-based tool experience preferred (e.g. Trintech-Cadency, Blackline, ARCS, etc.)

  • Experience with and understanding of US GAAP; experience with IFRS is a plus

  • Consolidation and month-end close experience

  • ERP or other general ledger computer system experience

  • Excellent written, oral and interpersonal communication skills

  • Able to operate at a detailed level without losing sight of the big picture

  • 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 R2R front line teams with an end to end mindset

  • Google Suite platform experience a plus

REQUIREMENTS:

  • BA/BS degree, preferably in Finance or Accounting.

  • At least 2 years of financial analysis experience in a public or private company environment.

  • Understanding of the end-to-end Record to Report (R2R) processes with proven hands-on experience in GL accounting and reporting

  • High level of ownership mindset

  • Strong problem solving and analytical skills

  • High Level of English Proficiency is required

Vores forskelligheder er vores styrke

Hos Air Liquide er vi forpligtet til at opbygge en mangfoldig og rummelig arbejdsplads, der favner mangfoldigheden blandt vores medarbejdere, vores kunder, patienter, interessenter i samfundet og kulturer over hele verden. Vi byder velkommen og behandler ansøgninger fra alle kvalificerede ansøgere, uanset deres baggrund.

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