Sr. Analyst – External Reporting
4 months ago
Job Title:
Sr. Analyst – External Reporting & Consolidation
Summary:
Momentive Business Services is committed to delivering exceptional value and support to our global operations. Our teams are dedicated to fostering a collaborative and innovative environment that drives success and operational excellence.The Global Shared Services team in MBS, India plays a crucial role in this mission, working together with our counterparts across the globe by providing various support services in Finance and Business.
This role will be a part of Global Finance Shared Services Team, India which provides range of Finance Support services such as Controllership, Business & Ops, Corp FP&A, Treasury, Credit & Collection etc.
This role is essential in supporting the Controllership Function and External Reporting Team, by working closely and independently to ensure timely execution and delivery of commitments. The candidate will be expected to meet the expectations of our functional stakeholders effectively. The ideal candidate will demonstrate a high level of accountability, strong work ethics, and a willingness to take on additional responsibilities as needed.
Responsibilities Include:
Tasks and responsibilities of the position:
Global
Assists in the external reporting effort to ensure that financial reporting complies with IFRS/K-IFRS and GAAP regulations Assists in conducting accounting technical research and writing issue memos for accounting and disclosure matters, including reviews on certain reporting matters for IFRS/K-IFRS and US GAAP. Helps maintain SOX 404 documentation and related testing for the financial reporting cycle. Provides support for special projects as needed by Controllership and External reporting team Offers GAAP support to various Finance leaders. Assists with the annual external audit process to help resolve accounting, auditing, and reporting issues. Supports quarterly MOMH IFRS consolidations (as requested) Assists with quarterly IFRS Footnotes for Korean Parent Consolidations. Supports pension accounting under both IFRS and US GAAP, including quarterly pension accounting footnotes per IFRS. Aids in hedge accounting and related quarterly footnotes per IFRS. Provides IFRS support for MOM Holdings. Administers the Lease Accelerator Tool for compliance Supports K-SOX compliance efforts for controllership team Prepare/Assist in US GAAP to IFRS Convergence entries Coordinates US GAAP to IFRS Financial Statements for External Reporting Team Coordinates with our Korean Parent as needed. CI and ability to look at opportunities for digitization and automation Adheres to policyDecision Making Authority:
Medium – High (aligned with Controllership and External Reporting Team)
Key Metrics- Role is Accountable For:
Accuracy and error-free submission rate of financial statements, compliance with US GAAP, K-IFRS, SOX 404, and K-SOoX regulations, and the timely resolution of audit issues. On-time completion of reports with quality and robust support to Regional Controllership team and External Reporting team
Key Relationships:
VP Controller
Regional Controllership Team
External Reporting Team
Internal Audit Team
Korean Parent Accounting Team (as and when needed)
Travel Requirements
As per Management decision
Qualifications:
The following are required for the role
Basic Qualifications:
Chartered Accountant/ACCA/CPA 4-5 years of experience in accounting, financial reporting, or a related field. Knowledge of US GAAP and IFRS/K-IFRS. Experience with financial statement preparation and consolidation. Basic understanding of SOX 404 compliance and documentation. Strong analytical and problem-solving skills with strong orientation to details Excellent written and verbal communication skills. Ability to work effectively in a team environment and manage multiple tasksPreferred Qualifications:
Strong working experience using One Stream, SAP/BW Advanced MS Excel is a plus
What We Offer:
At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact.Join our Momentive team to open a bright future. #BePartoftheSolution
About Us:
Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer’s products forward—products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.
Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.
To be considered for this position candidates are required tosubmit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.
Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.
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