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Country Controllership Sr Analyst

hace 4 semanas

Buenos Aires, Argentina Accenture A tiempo completo

Controllership Senior Manager

Responsible for financial reporting for SEC, as well as local and statutory reporting, setting accounting policies and internal controls. This includes regulatory reporting, lead the global and local financial reporting and close, policies and transactions support to other areas in complex deals, merger and acquisitions integration, and internal controls activities. Also manages core processes like preparation of the materials presented to the Audit Committee, accounting transactions under US GAAP, local statutory and tax compliance rules. Also billing, cash, and receivables process. MANAGEMENT LEVEL DESCRIPTORS Complexity (Degree of difficulty of an assignment or the level of problem-solving assessment and resolution required, as measured by degree of problem-solving, strategic vs. routine focus, and stakeholder interactions (e.g. - Executives, Supervisor, etc.)): -Requires identifying and assessing complex problems for area(s) of responsibility. Creates solutions in situations in which analysis requires in-depth knowledge of organizational objectives. -Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility. -Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters. Authority (Power to influence or complete assignments independently, and ability to make decisions, as measured by latitude to devise work products or plans, reliance on instruction, and decision-making ability): Latitude in decision-making and determination of objectives and approaches to critical assignments. Impact or Decision Impact (Risk or consequences in the event of failure, as measured by range of expected impact such as within a team or across a team or area of responsibility and level of risk): Decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility. Scope (Degree of accountability for assigned tasks, our clients and/or the organization, as measured by size of work effort and scale of entity and/or program): Manages large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture. | 6-Senior Manager

**Responsibilities**:

- Ensures compliance -Partner with client teams to deliver financial results that are compliant with US GAAP and internal controls as well as with all statutory and tax requirements of all jurisdictions -Manage corporate tax functions to achieve and maintain favorable and stable tax rates across our business and geographies
- Manage and Ensures compliance -Create and review local cost and bill rate tables for use across all workforces -Manage multiple functional areas in day-to-day controllership operations -Coordinate management review of service providers (e.g. Shared Services) -Serve as knowledge expert resource for other finance groups (e.g. accounting/control requirements) -Perform monthly review of financial results with local relevant finance teams, for review with the geographic finance leadership -Review/approve various journal entries/adjusting entries over the relevant thresholds as per policy -Perform compliance reviews of various internal controls and procedures (participation/management of control reviews of key areas with financial impact) -Prepare and review internal management and status reporting -Counsel and mentor the development of controllership personnel team -Responsible for special projects pertaining to their geography as needed, including reviewing and evaluating complex specific accounting transactions/treatment and providing requested support from other organizations within Accenture on significant accounting transactions and/or business events -Ensure compliance at set up stage of acquisitions/new legal entities, etc. -Maintain a deep knowledge/skills in accounting, financial, local and global GAAP and/or internal controls
- Managing Relations -Drive communications strategy and planning for internal and external activities. Research and prepare communications materials and presentations and provide recommendations on how to approach and deal effectively with key business issues.
- Prepare and interpret financial plans and reports -Establish drive alignment and measure long-range, annual and quarterly financial targets - Prepare and interpret financial reports, including forecasts, budgets, income statements, balance sheets and cash flow documents; monitor and assess results for patterns, trends and potential opportunities -Manage Accenture’s liquidity, investing and hedging strategies to minimize fiscal risk and support strategic growth -Reduce portfolio risk by delivering quality at the source; ensure strong business cases for our clients and for Accenture from deal-shaping through execution
- Risk and Quality Assurance -Manage Accenture’s liquidity, investing and hedging strategies to minimize fiscal risk an