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Senior Corporate Reporting Accountant
3 months ago
Position Summary:
As a Senior Corporate Reporting Accountant you will play a pivotal role in utilizing financial data from our SAP/BPC reporting systems to inform strategic decision-making and optimize business performance. Your responsibilities will encompass extracting, analyzing, and presenting SAP/BPC data to provide actionable insights to stakeholders across the organization. The ideal candidate will possess extensive experience with SAP/BPC systems, strong analytical skills, and a deep understanding of accounting principles to ensure accurate financial reporting.
This role will report to the Global Corporate Controller.
Key Responsibilities:
- Data Extraction: Utilize SAP/BPC reporting tools proficiently to extract relevant financial data sets, ensuring data accuracy, integrity, and consistency.
- Financial Analysis: Apply advanced analytical techniques to interpret SAP/BPC financial data, conduct variance analysis, and identify trends to support informed decision-making.
- Financial Reporting: Develop and maintain comprehensive financial reports, including income statements, balance sheets, cash flow statements, and variance reports, using SAP/BPC data.
- Budgeting and Forecasting: Collaborate with cross-functional teams to support budgeting, forecasting, and financial planning processes leveraging insights from SAP/BPC.
- Cost Analysis: Conduct cost analysis and profitability assessments especially for selling & general administrative expenses to optimize resource allocation and improve operational efficiency, utilizing data from SAP/BPC.
- Financial Controls: Ensure adherence to financial controls and regulatory compliance requirements by validating SAP/BPC data and reporting outputs.
- Process Optimization: Identify opportunities to streamline financial reporting processes within SAP/BPC, enhance data accuracy, and improve efficiency.
- Stakeholder Engagement: Work closely with finance teams and business leaders to understand reporting requirements, provide financial insights, and facilitate data-driven decision-making.
- Training and Support: Provide training and support to end-users on SAP/BPC reporting tools and financial analysis techniques, promoting self-service analytics and enhancing financial literacy across the organization.
- Quality Assurance: Conduct regular audits and validations of SAP/BPC financial data to ensure accuracy, completeness, and consistency with accounting standards.
- Ad Hoc Analysis: Perform ad hoc financial analysis and special projects as requested by management to address specific business challenges or opportunities.
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or related field; advanced degree or professional certification (e.g., CPA, CMA) preferred.
- 3-5 years of experience in financial analysis, reporting, or accounting roles, with a focus on utilizing SAP/BPC or similar financial consolidation and planning systems.
- Strong understanding of accounting principles, financial reporting standards (GAAP/IFRS), and financial analysis methodologies.
- Proficiency in SAP Business Planning and Consolidation (BPC) or comparable enterprise performance management (EPM) software.
- Advanced Excel skills and experience with data visualization tools such as Tableau, Power BI, or Cliq.
- Excellent data extraction, analytical, problem-solving, and critical-thinking skills with a keen attention to detail.
- Effective communication and presentation abilities, with the capacity to convey complex financial information to diverse audiences.
- Proven ability to work collaboratively in cross-functional teams, manage multiple priorities, and meet deadlines in a dynamic environment.
