Manager - Control & Reporting

Overview

Responsibilities

• Consoliate and review monthly BU QOE and bonus FIFO for submission to Corp
• Review and prepare monthly and pre/post close Marketplace Spend FIFO and analysis reports
• Lead the reporting of Intraco & Interco OOBs in Suncore and OOBs resolutions with BUs
• Support pre and post close schedules through preparation of reports including AR Aging analysis, Related Party Transactions, Statutory Audit, audit and other external services.
• Support review of BU representation rep letters and consolidate BAIC updates for review by Control & Reporting Senior Manager
• Submit quarterly & annual reporting schedules required by the Corporate reporting team, including policy exceptions, COCC, SAB108, A15A, A25, A82 and conflict minerals.
• Coordinate with Corporate reporting team for ad hoc transactions or issues faced during monthly and quarterly reporting.
• Partner with OU and Corporate Reporting teams and cross functional teams to ensure timely reporting
  

Qualifications

• Minimum: 4-5 years of relevant accounting-related experience.
• Financial Reporting experience: 2 years
• Hyperion Financial Management (HFM) Knowledge
• Strong analytical and communication skills with excellent written and verbal English skills
• Big Four experience is highly preferred
• Certified Public Accountant (CPA) or Chartered Accountant (CA) or ACCA
• SAP Knowledge