Financial Reporting Analyst - Temporary
Core
Supporting monthly accounting records of sales, preparing national transit statistical reports, and developing monthly Net Revenue reports for CFO and senior leadership.
Role type
Financial Reporting Analyst
Builds
Monthly Net Revenue Reports, National Transit Statistical Reports, Sales Flash Communications
Domain
Consumer Packaged Goods (Food & Beverage)
Deliverable
dashboards & analysis
Required skills
General Accounting, Financial Analysis, SAP, Microsoft Excel, Microsoft Power BI, Data Analysis
Preferred skills
Public Accounting degree, Graduate level experience
Technologies
SAP, MicroStrategy (Synapse), Micro-DataLake, BW, MosAIc
Responsibilities
Prepare monthly Net Revenue Report for CFO and Sr Leadership; Analyze movements from legacy systems (Micro-DataLake, SAP, BW, MosAIc); Monitor transit monthly for revenue recognition; Elaborate Sales flash communications by BU and channel; Daily conciliation between SAP and MicroStrategy; Calculate local and global royalties; Document IEPS and MCC control about transit sales; Conduct internal audit on return documents.
Seniority
Junior, 1 year experience