Senior Analyst, ATR
Core
Senior Analyst responsible for monthly book close, controlling, and financial reporting within the Area ATR of the NAM organization, ensuring compliance with IFRS and group guidelines.
Role type
Senior Financial Analyst (Accounting & Reporting)
Builds
Monthly financial reports, reconciliations, and management accounting data for global logistics operations.
Domain
Logistics / Shipping / Transportation
Required skills
IFRS accounting, financial reporting, balance sheet reconciliation, cost/revenue/provision projection, SAP HANA, BW, OneStream, MS Excel, control framework adherence
Preferred skills
CargoWise, Workday, NetSuite, PACE, Revenue accounting experience, Logistics/Shipping industry background
Technologies
SAP HANA, BW, OneStream, MS Excel, CargoWise, Workday, NetSuite, PACE
Responsibilities
Perform monthly book close, controlling, and reporting; Execute ICP reconciliations and address previous month plugs; Review and validate accounting records for IFRS compliance; Liaise with auditors and cross-functional stakeholders; Perform balance sheet reconciliation and follow up on open items; Prepare complex financial reports for business review; Project costs, revenue, leases, and provisions; Adhere to RICC control framework for secure submissions.
Seniority
Mid-level, hands-on IC