Financial Reporting Specialist
1 week ago
European Financial Reporting and Close Management
The successful candidate will be responsible for leading the European close and consolidation process, ensuring timely and accurate financial reporting to the Corporate Controllership team in North America.
Key Responsibilities:
- Monitor and escalate European team progress to ensure close and consolidation deadlines are met.
- Prepare and distribute European balance sheet reporting on a monthly basis to the Corporate Controllership team.
- Support European disclosure preparation for 10-Q and 10-K reporting.
- Identify process improvements to refine the month-end close and reporting process.
Technical Accounting and Finance Partnerships:
The candidate will also support the Technical Accounting team with complex accounting matters, including drafting memorandums on accounting treatment and implementing processes to accommodate accounting standard updates.
- Support the Technical Accounting team with complex accounting matters, including drafting memorandums on accounting treatment and implementing processes to accommodate accounting standard updates.
- Member of the European finance training council, responsible for organizing monthly finance-themed training sessions.
- Coordinate the contract review process on behalf of Controllership to ensure accurate accounting assessments and approvals.
Finance Partnering and Project Management:
- Partner with FP&A and Business teams to manage monthly activities and provide accounting guidance.
- Support the close of the books for the EA Switzerland entity by ensuring period costs are complete and accurate.
- Host quarterly business updates.
- Participate in projects related to systems upgrades, process alignment, and building more robust reporting and analysis.
- Back-up for assigned peer activities.
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