Rtr Reporting Senior Analyst

hace 7 días

Partido de Vicente López, Argentina Air Liquide A tiempo completo

How will you CONTRIBUTE and GROW?: The Senior Analyst, Financial Reporting Systems is a key participant in the administration of Cadency and Business Planning and Consolidation (BPC), including the 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 Senior 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 Senior 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
  1. 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 (more effective and/or efficient, engagement with the user base to explore areas of improvement and balance with cost effectiveness).
  2. Perform day-to-day tool maintenance of Cadency.
  3. 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.
  4. Ensure 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.
  5. Coordinate and support process Cadency and BPC changes.
  6. Process Cadency new release management based on an agreed project plan and attributes (change impact, tests, etc.)
  7. 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.
  8. 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.
  9. 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.
  10. Maintain the legal/tax BPC Organization rollup and financial reports at the direction of the Income Tax team and proactively update BPC in advance of legal entity changes.
  11. Maintain account mapping between the CONSOL and IRIS BPC models to facilitate head office reporting and ensure data integrity.
  12. Ensure recurrent system maintenance in Cadency and BPC (daily to yearly scheduled activities) and escalating issues encountered to the appropriate technical support structure.
  13. 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.
  14. Extract, compute and publish financial reports and operational metrics for all stakeholders.
Are you a MATCH?COMPETENCIES
  1. GL cloud-based tool administration experience preferred (e.g. Trintech-Cadency, Blackline, ARCS, etc.)
  2. Experience with and understanding of US GAAP; experience with IFRS is a plus
  3. Consolidation and month-end close experience
  4. ERP or other general ledger computer system experience
  5. Excellent written, oral and interpersonal communication skills
  6. Strong organizational and project management skills; demonstrated ability to build and maintain relationships at all levels of the organization
  7. Able to operate at a detailed level without losing sight of the big picture
  8. Action oriented; thrives in a dynamic environment; willing to take the initiative when the opportunity presents itself
  9. Analytical thinker, with a strong background in accounting processes and data flows
  10. Flexible/team player; comfortable changing directions mid-stream; able to work collaboratively
REQUIREMENTS
  1. BA/BS degree, preferably in Finance or Accounting.
  2. 3+ years of financial analysis experience in a public or private company environment.
  3. Understanding of the end-to-end Record to Report process.
#J-18808-Ljbffr

  • RTR General Ledger Senior Analyst

    hace 3 semanas

    Partido de Vicente López, Argentina L'Air Liquide S.A. A tiempo completo

    RTR General Ledger Senior Analyst page is loadedRTR General Ledger Senior AnalystApply locations Argentina, Munro time type Full time posted on Posted 14 Days Ago time left to apply End Date: April 1, 2025 (6 days left to apply) job requisition id R10059669How will you CONTRIBUTE and GROW?The Senior Accountant on the General Ledger Team of the Central...

  • Financial Reporting Specialist

    hace 2 semanas

    Partido de Vicente López, Argentina Web: A tiempo completo

    Record to Report Intercompany Senior AnalystOur Ambition: Delivering Long-Term Performance and Acting ResponsiblyWe are a world leader in gases, technologies, and services for Industry and Health, present in 80 countries with approximately 66,000 employees. Our commitment is to build a diverse and inclusive workplace that embraces the diversity of our...

  • Senior Accounting Analyst

    hace 1 día

    Partido de Vicente López, Argentina Kava Labs A tiempo completo

    Senior Accounting Analyst - LATAMThe Job Overview:This Senior Accounting Analyst role is responsible for providing high-quality financial reporting and analysis support to the LATAM entities under IFRS. The ideal candidate will have experience in financial analysis, consolidation, and cash flows, with a strong understanding of International Financial...

  • RTR General Ledger Analyst

    hace 3 semanas

    Partido de Vicente López, Argentina L'Air Liquide S.A. A tiempo completo

    RTR General Ledger Analyst page is loadedRTR General Ledger AnalystApply locations Argentina, Munro time type Full time posted on Posted 30+ Days Ago time left to apply End Date: April 6, 2025 (11 days left to apply) job requisition id R10059673How will you CONTRIBUTE and GROW?The Business Service Center is looking for an ambitious, detail-oriented recent...

  • RTR General Ledger Analyst

    hace 3 días

    Partido de Vicente López, Argentina L'Air Liquide S.A. A tiempo completo

    RTR General Ledger Analyst page is loaded RTR General Ledger Analyst Apply locations Argentina, Munro time type Full time posted on Posted 30+ Days Ago time left to apply End Date: April 6, 2025 (11 days left to apply) job requisition id R10059673 How will you CONTRIBUTE and GROW? The Business Service Center is looking for an ambitious, detail-oriented...

  • RTR General Ledger Analyst

    hace 2 semanas

    Partido de Vicente López, Argentina Balazs A tiempo completo

    RTR General Ledger Analyst page is loadedRTR General Ledger 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 R10059673How will you CONTRIBUTE and GROW?The Business Service Center is looking for an ambitious, detail-oriented recent...

  • RTR General Ledger Analyst

    hace 4 días

    Partido de Vicente López, Argentina Balazs A tiempo completo

    RTR General Ledger Analyst page is loaded RTR General Ledger Analyst Apply 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 R10059673 How will you CONTRIBUTE and GROW? The Business Service Center is looking for an ambitious, detail-oriented...

  • RTR General Ledger Analyst

    hace 2 semanas

    Partido de Vicente López, Argentina VitalAire Canada Inc. A tiempo completo

    RTR General Ledger Analyst page is loadedRTR General Ledger 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 R10059673How will you CONTRIBUTE and GROW?The Business Service Center is looking for an ambitious, detail-oriented recent...

  • RTR General Ledger Analyst

    hace 4 días

    Partido de Vicente López, Argentina VitalAire Canada Inc. A tiempo completo

    RTR General Ledger Analyst page is loaded RTR General Ledger Analyst Apply 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 R10059673 How will you CONTRIBUTE and GROW? The Business Service Center is looking for an ambitious, detail-oriented...

  • RTR General Ledger Analyst

    hace 2 semanas

    Partido de Vicente López, Argentina Air Liquide A tiempo completo

    RTR General Ledger Analyst page is loadedRTR General Ledger 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 R10059673How will you CONTRIBUTE and GROW?The Business Service Center is looking for an ambitious, detail-oriented recent...

  • RTR General Ledger Analyst

    hace 4 días

    Partido de Vicente López, Argentina Air Liquide A tiempo completo

    RTR General Ledger Analyst page is loaded RTR General Ledger Analyst Apply 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 R10059673 How will you CONTRIBUTE and GROW? The Business Service Center is looking for an ambitious, detail-oriented...

  • Intercompany Accounting Expert

    hace 2 semanas

    Partido de Vicente López, Argentina Web: A tiempo completo

    Record to Report Intercompany Senior AnalystWe are seeking an experienced and skilled professional to join our team as an IC Senior Analyst. The successful candidate will be responsible for coordinating IC team activities and special projects while facing high-profile RTR/Intercompany activities.Key Responsibilities:Coordinate IC team activities and special...

  • Financial Reporting Analyst

    hace 4 días

    Partido de Vicente López, Argentina L'Air Liquide S.A. A tiempo completo

    Job DescriptionThe Business Service Center is seeking a detail-oriented Financial Reporting Analyst to join the General Ledger Team. As a key member of the team, you will provide service to internal customers and interact with finance personnel across the company.Key ResponsibilitiesComplete monthly account reconciliations; analyze and resolve reconciling...

  • Financial Reporting Specialist

    hace 1 día

    Partido de Vicente López, Argentina Kava Labs A tiempo completo

    Record to Report Senior Accounting AnalystThe Role:This position is responsible for financial reporting for the LATAM entities under IFRS. The ideal candidate will have experience in consolidation and cash flows reporting, with a solid understanding of financial analysis and International Financial Reporting Standards (IFRS).Key Responsibilities:Responsible...

  • Intercompany Transactions Coordinator

    hace 2 semanas

    Partido de Vicente López, Argentina Web: A tiempo completo

    Record to Report Intercompany Senior AnalystWe strive to be the leader in our industry, delivering long-term performance and acting responsibly. As a world leader in gases, technologies, and services for Industry and Health, we are present in 80 countries with approximately 66,000 employees.Job Description:The IC Senior Analyst is responsible for...

  • Record to Report Intercompany Senior Analyst

    hace 2 semanas

    Partido de Vicente López, Argentina Web: A tiempo completo

    Record to Report Intercompany Senior AnalystHow will you CONTRIBUTE and GROW?World leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 66,000 employees and serves more than 3.6 million customers and patients. Oxygen, nitrogen and hydrogen have been at the core of the company's...

  • Record to Report Accounting Senior Analyst

    hace 2 semanas

    Partido de Vicente López, Argentina CTI Clinical Trial Services, Inc A tiempo completo

    Record to Report Accounting Senior AnalystHow will you CONTRIBUTE and GROW? The Senior Accountant reports directly to the Accounting Team Lead/Accounting Supervisor. The primary function is to be responsible for a wide range of accounting tasks, including financial analysis, reporting, reconciliations, and compliance. The Senior Analyst will play a key role...

  • Reporting and Analytics Manager

    hace 7 días

    Partido de Vicente López, Argentina Air Liquide A tiempo completo

    About UsWe are a leading organization in the industry, and we are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our Financial Planning and Analysis team, you will be responsible for providing technical and process support for Cadency and BPC, and enhancements.Your Key ResponsibilitiesSet up master data in the...

  • Record to Report Senior Accounting Analyst

    hace 1 día

    Partido de Vicente López, Argentina Kava Labs A tiempo completo

    Record to Report Senior Accounting AnalystHow will you CONTRIBUTE and GROW?The Senior Reporting Analyst reports directly to the Financial Planning and Reporting Team Lead. This position is responsible for financial reporting for the LATAM entities under IFRS. This position has no direct reports but acts as a team lead for the consolidation/reporting...

  • Senior Analyst

    hace 2 semanas

    Partido de Vicente López, Argentina Web: A tiempo completo

    Record to Report Intercompany Senior AnalystAs a world leader in gases, technologies, and services for Industry and Health, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, customers, patients, community stakeholders, and cultures across the world.Job Requirements:The IC Senior Analyst must have...