A2R Closing and Reporting Senior Analyst
Core
Process transactions for accounting and closing/reporting of financial books, ensuring alignment with core models, IFRS compliance, and data reliability for the Asia/JPAC & Greater Gulf region.
Role type
Senior Financial Analyst (A2R Closing & Reporting)
Builds
Legal statutory accounts, consolidation packages, and SOX-compliant internal control documentation.
Domain
Finance / Accounting / Shared Services
Required skills
SAP Fi/Co, IFRS accounting standards, MS-Excel, financial closing processes, internal controls (SOX), data analysis
Preferred skills
Customer-facing experience, BPO/Shared Services environment, analytical skills
Technologies
SAP, MS-Office suite
Responsibilities
Implement and align with core accounting models; ensure quality reporting of legal statutory accounts and consolidation packages; maintain accounting controls and prepare policies/procedures; support CFO closing meetings with analysis of material changes; partner with Country Finance and tax/treasury to manage closing risks; initiate change management for internal controls and SOX compliance; support internal and external audits; monitor performance against SLAs and drive continuous improvement initiatives.
Seniority
Senior, hands-on IC