Accountable for all operational Balance Sheet Substantiation activities in the Hub and partners with GPO to drive process and controls improvements and process automation
Job Summary
Accountable for all operational Balance Sheet Substantiation activities in the Hub and partners with GPO to drive process and controls improvements and process automation.
Ensures all Reconciliations are prepared in line with the requirements of the Balance Sheet Reconciliation Policy and proper reconciliation controls are in place.
Partners with GPO, FRIBS and Technology to drive process re-engineering, automation and change management, leveraging GAO ideation and issue tracking frameworks.
Matching Summary
Accountable for all operational Balance Sheet Substantiation activities in the Hub and partners with GPO to drive process and controls improvements and process automation.
Skills & Requirements
Must-have
Balance Sheet Substantiation
Record-to-Report processes
Reconciliation and substantiation processes
US GAAP and IFRS accounting standards
Microsoft Office suite proficiency
Nice-to-have
Process re-engineering and automation
Continuous process improvement
Thought leadership
High attention to detail
Work in a fast-paced environment
Key Requirements
6-8 years of progressive Business analyst experience
Bachelor/Master Degree in Finance or MBA
Experience supporting and maintaining strong control environment
Experience working with offshore support model
Strong understanding of Oracle - Sub Ledger Accounting