Record to Report Consolidation Analyst

hace 3 semanas

Buenos Aires, Buenos Aires C.F., Argentina Air Liquide A tiempo completo

The Consolidation Analyst is a key participant in the administration of 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.

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

  • Play a key role in the administration of 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.

  • Perform 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 smooth functionality of the tools.

  • Contribute to the resolution of Cadency and BPC requests and incidents in an effective and timely manner and escalate 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.

  • Demonstrate expertise and provide support to ~170 BPC end users, working with business unit, Corporate, & CAG accounting and finance teams.

  • Perform monthly BPC master data maintenance, ensuring that all dimensions and members are properly updated across the various BPC models.

  • 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 and escalate 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.

Are you a 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.

  • 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.

Our Differences make our Performance

At Air Liquide, 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. We welcome and consider applications from all qualified applicants, regardless of their background.

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