Manager - Control & Reporting
5 days ago
The Control & Reporting Assoc Analyst will be a key member of the Sector Reporting COE and will report directly to the Asia Pacific Foods & IBFR Control & Reporting Senior Manager. The individual will be primarily involved in Asia Pacific Foods & IBFR Governance reporting and will be assisting in any ad hoc requests from Corp and other sector tasks.
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
• 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
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