Reporting Senior Analyst Resume Sample
Amelia Wuckert
264 Sydnie Burgs,
Dallas,
TX
+1 (555) 864 2994
Work Experience
Analysis & Reporting Senior Analyst
03/2018
-
PRESENT
Philadelphia, PA
- By-desk and advisory team monitors the desks’ capital usage versus the assigned targets and support in Advisory related daily tasks
- Credit Risk reporting team covers Basel2/3 Credit Risk monitoring and reporting
- Market Risk reporting team covers Basel2/3 Market Risk processes
- Statistical Reporting team covers Central Bank reporting for key monetary statistics
- Regulatory Reporting Standardization team ensures consistency of controls and implementation of standardized processes
- Develops and creates internal as well as external key TPRM reports that are used to support the goals of SC’s operational risk agenda and aggregating operational risk metrics
- Five (5) to seven (7) years of experience in one or more of the following: risk management, operational risk, vendor risk, data governance, or related field required
- Demonstrated ability to merge, concatenate, clean, and prepare extremely large datasets
- Experience working within MIS/reporting, risk management and data management functions
Regulatory Reporting Senior Analyst
05/2014
-
10/2017
Boston, MA
- Knowledge of Archer, Hiperos, or other similar eGRC technology (SAP, iGRC, etc.)
- General knowledge of Risk & Control Self-Assessment (RSCA)
- Analytical, technical and problem solving skills, with strong attention to detail
- Strong written and verbal presentation skills and ability to communicate well with senior management with minimal guidance
- Strong interpersonal skills and ability to communicate effectively with business partners
- Strategic and tactical thinker with ability to multitask and prioritize
- Production of the monthly metric reporting for ongoing operational audit activities and key performance drivers specifically Internal Audit Finding tracking
- Create and formulate various reports that detail important aspects of the bank’s financials for the Central Banks and other regulators
Recruitment Systems & Reporting Senior Analyst
09/2010
-
01/2014
Philadelphia, PA
- Apply and develop controls and reports including reconciliations, static data and variance analysis
- Be a valuable source of information to Local Finance teams, Financial Control, Treasury, Risk Departments (e.g. audits, regulatory inquiries)
- Opportunity to take part in process migration, improvement and standardization projects
- Complete understanding of a Customer Statement of Work (SOW) in relation to Outsourcing activities in fulfilling and meeting Customer SLA’s
- Strong Intellectual Horsepower – ability to learn new tools and understand customers’ environments in a rapid fashion
- Complete understanding of a Customer Statement of Work in relation to the activities in fulfilling and meeting Customer SLA’s
- Complete all tasks in connection with the organization’s activity but not detailed in the current Job Description, charged by the direct manager, supervisor, or the functional head
Education
Briar Cliff University
2006 - 2010
Bachelor's Degree in Accounting
Professional Skills
- Technical skills → SQL, Excel, VBA, Java skills
- Strong communications, relationship building, planning and organizational skills
- Strong organizational and planning skills to track and escalate identified issues
- Strong communication skills, with the ability to work under pressure
- Strong analytical skills with ability to draw conclusions and suggest potential solutions
- Working experience: Typically holds 2-3 years post graduate relevant work experience (i.e. working within accountancy field)
- Experience in performing multiple projects, carrying out multiple priorities and working with varying team members
How to write Reporting Senior Analyst Resume
Reporting Senior Analyst role is responsible for analytical, planning, interpersonal, excel, research, reporting, java, microsoft, powerpoint, trading.
To write great resume for reporting senior analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Reporting Senior Analyst Resume
The section contact information is important in your reporting senior analyst resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Reporting Senior Analyst Resume
The section work experience is an essential part of your reporting senior analyst resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous reporting senior analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular reporting senior analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Reporting Senior Analyst resume experience can include:
- Work with the business to anticipate and prioritize demand. Regular interaction with the business on the full scope of the relationships including new and existing work
- Excellent communication skills both orally and in writing with various levels of management and external parties
- Clear and effective communications skills (both verbally and in writing)
- Working experience: 1-3 years of experience in an Accounting department, of advantage being either in General Ledger accounting or in external audit
- A self-motivated approach to learning and mastering skills
- Experience with reporting tools; preferably development experience with Business Objects, Crystal reporting, Splunk
Education on a Reporting Senior Analyst Resume
Make sure to make education a priority on your reporting senior analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your reporting senior analyst experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Reporting Senior Analyst Resume
When listing skills on your reporting senior analyst resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical reporting senior analyst skills:
- Communicate effectively through listening and influencing as well as excellent written and verbal communication skills
- Excellent listening skill with the ability to effectively communicate complex ideas both written and orally
- Strong Excel, Analytical, Strong Powerpoint skills
- Excellent time management skills; ability to multi task, prioritize and work independently
- Excellent Excel skills (Macro skill is desirable)
- Proven success at applying analytic methods to solve business problems, effectively interpreting data and communicating results and insights
List of Typical Experience For a Reporting Senior Analyst Resume
1
Experience For Analysis & Reporting Senior Analyst Resume
- Detail oriented with good organization skills as well as strong interpersonal and communication skills
- Initiate actions to further improve your own and the team’s skills and performance. Continuously look for opportunities for professional development
- A solid understanding of U.S. GAAP and SEC accounting and reporting requirements
- Knowledge and experience in Group Controlling and Financial Reporting processes
- Strong proactivity, problem solving and sense of duty
- Generally requires 5-7 years related experience, preferably in Finance
- Experience in an operational environment within compliance is desirable
- Assist with annual goodwill and intangible asset impairment evaluation and analysis
2
Experience For Regulatory Reporting Senior Analyst Resume
- Experience with data visualization tools (e.g. Tableau) is desirable
- Coordinating across multiple operations teams to provide reporting insight and support specific needs
- Functioning as a subject matter expert on reporting initiatives in support of the Business Services portfolio
- Conducting analysis to support decision-making for key risk/business initiatives
- Supporting the queries and analysis into the report data from Risk Managers and liaising with IT where needed
- Working with a ticketing management system
3
Experience For Recruitment Systems & Reporting Senior Analyst Resume
- Understanding of mutual fund industry and securities markets
- Restructuring policy maintenance in compliance with US GAAP and SEC rules
- Providing a central point of contact between the CB Markets and internal support functions across Markets Operations
- Coordinate to ensure proper SOX documentation is kept up to-date for scoping, testing, and remediation of all key control activities
- Technical accounting knowledge in the areas of stock based compensation, asset impairment testing, EPS, foreign exchange and convertible debt
- Support Citizen’s process of continuous improvement by looking for ways to improve our efficiency while maintaining high quality
- Be flexible and adapt to a constant changing environment
- Translate stakeholder’s requirements into reporting deliverables
4
Experience For SEC Reporting Senior Analyst Resume
- Partner with Marketing and Sales to develop new content and tactics to drive portfolio growth across channels
- Identify and execute opportunities to enhance data/analytical capability and efficiency of the reporting processes
- Work closely with risk systems/technology on various technology projects; Participate in design of the new systems as users and conduct end-user UAT testing
- Support the external model audit and ensure outstanding actions are closed off to the auditor’s satisfaction
- Regulatory Reporting Specialist – Requisition ID 1711244
- Regulatory Reporting Senior Analyst – Requisition ID 1711243
- Regulatory Reporting Analyst – Requisition ID 1711236
- A subject matter expert in SAPHR and SAP BW/BO reporting
- Ensure ANZ’s core values are always maintained in dealing with colleagues and customers
5
Experience For Cloud Sales & Pipeline Reporting Senior Analyst Resume
- External – EPIUSE Support, BOSS Support, ADP Payroll provider, IBM and Wipro vendors who support the security setup and reporting tools
- Code report development using COGNOS or SAS for Credit Risk
- Awareness of issues arising from data compliance and privacy requirements
- Increase product and business knowledge through exposure to all areas of Capital Markets and Banking
- Opportunity for development in understanding and execution of Client Money and Asset (CASS) related functions the team performs
- Initiative to look for value-added ideas and approaches to enhance existing methods and procedures
- Comfortable with leading meetings with other lines of business and senior leaders
- Within the Consumer Lending Sales Call Centers, applicant requires conceptual and practical expertise in own area and general knowledge of related areas
6
Experience For BI Reporting Senior Analyst Resume
- High level Excel knowledge including: formulas, graphs, pivots, macros and light VBA
- Work independently in a team construct, while supporting teamwork and achievement of team objectives
- Team player as well as the ability to work on their own initiative
- Native in Korean language
- Serve as the single point of contact for our UKI recruitment systems with a focus on Reporting and Data Quality: driving analysis of multiple sources of data across the team’s delivery outputs
- Production and review of EMEA external regulatory, statistical and liquidity returns within prescribed regulatory deadlines. These reporting deadlines have frequencies of daily, monthly, quarterly, half yearly, yearly and ad hoc
- Production and review of internal regulatory and liquidity reporting for business management and decision making. This includes daily monitoring of internal reports for capital adequacy and liquidity submissions to the US office regulatory team
- Work with other functional and business areas e.g. Treasury, Risk, Compliance, Legal and Business line management in the production of regulatory and liquidity returns
- Projects to support the business in its objectives as regards to regulatory reporting and compliance with new regulatory rules and advisory work on business changes and restructures
7
Experience For External Reporting Senior Analyst Resume
- Experience of reviewing team members; work and providing constructive feedback
- Deliver management information to support the strategic plan and objectives for enhancing operational customer experience
- Qualified accountant with at least 2 years post qualified experience
- Define, implement and monitor internal data quality KPIs and ensure data quality issue tracking, escalations and reporting
- Identify and assess reporting improvement opportunities through diagnostic efforts and data analysis
- Oversee or lead local MI maturity and sustainability initiatives that deliver positive decision making outcomes
8
Experience For Management Reporting Senior Analyst Resume
- Design and implement reporting infrastructure improvement projects
- Provide support, advice and education to the business and business partners departments on the impact of new business and new regulatory rules
- Development of high quality strategic presentations, including but not limited to key business initiatives, monthly spotlights, dashboards, scorecards and business line reviews
- Review and redesign of customer centric metrics across Commercial Operations with performance thresholds aligned to industry benchmarks
- Collaborate with Risk partners to support the closure of any significant data quality audit findings
- Assist and/or lead in the preparation of annual and quarterly financial statements and footnotes (including, but not limited to the cash flow statement, EPS, statement of stockholders’ equity) in accordance with U.S. GAAP for inclusion in SEC filings
- Preparation of the quarterly financial reporting package provided to key members of management and the board of directors including the preparation of period over period variance analysis for internal purposes and the external auditors
9
Experience For Commercial Bank Risk-risk Reporting Senior Analyst Resume
- Research application of new and existing accounting pronouncements including preparation of technical memos
- Work closely with stock administrator to value and calculate the Company’s stock-based compensation expense for restricted stock units, stock options and the Employee Stock Purchase Plan
- Obtain an understanding of established internal controls and accounting policies and procedures to ensure U.S. GAAP compliance and strong organization-wide internal controls for SOX compliance
- Interact with external auditors and SOX consultants during quarterly reviews and year-end audit related to technical accounting and SOX testing/compliance issues
- Previous experience in the supervision of a team
- Coordinate the interaction between the CAO, Corporate Controller, external auditors and SOX consultants
- Accurate and extremely well organized
- Serve as primary or back-up resource for daily, weekly, monthly and quarterly MIS reports
10
Experience For MIS Reporting Senior Analyst Resume
- Leverage technologies including, but not limited to, Excel, database systems (SQL and NoSQL), Tableau, Qlikview, and Microsoft SQL Server Reporting Services, to collect, process, perform statistical data analysis and interpret results
- Analyze , document reporting requirements, and collaborate on development, testing, and deployment of new or enhanced reporting tools for business and risk-control initiatives
- Consolidate data from multiple sources to complete routine and ad hoc analysis to ensure that all critical processes are compliant to procedures
- Develop working relationships with Appraisal Management to complete management projects and initiatives and follow up with management team as needed to obtain information
- Prepare executive or management-level presentations and analysis via PowerPoint / Pitch Pro, Excel, and Tableau
- Generate and track next actions from the weekly and monthly project meetings
List of Typical Skills For a Reporting Senior Analyst Resume
1
Skills For Analysis & Reporting Senior Analyst Resume
- Strong math and analytical skills with attention to details
- Add business value through technical and functional expertise; excellent problem solving and analytical skills; creativity and being results driven
- Strong analytical, organizational, research and communication skills
- Excellent written and verbal communication skills, including the ability to explain accounting concepts to non-financial leaders
- Prior experience working collaboratively with various department and groups (investor relations, legal, treasury, tax, accounting, etc.)
- Proven success at applying analytic methods to solve business problems, effective interpretation of data and communication of results is required
2
Skills For Regulatory Reporting Senior Analyst Resume
- Prior commercial term lending work experience in real estate appraisal required
- Demonstrated ability to work within a governed framework and with strong attention to detail
- Proven reporting experience using SAP Business Objects tools (Web Intelligence (WEBI) in particular), SAP Adhoc Query, EPIUSE Query Manager
- Project management skills that are goal driven while also meeting day to day business needs
- Excellent analytical background and skill set to understand Regulatory processes, including system data flows
- Excellent analytical background and skill set to understand CCAR/Basel processes, including system data flows
- Collaborative team player who has the ability to effectively interact with multiple working styles as well as work across all levels and business lines
- Work effectively with all levels and with cross-functional team collaboration
3
Skills For Recruitment Systems & Reporting Senior Analyst Resume
- Proven experience in project management of large multi-phase projects
- Work effectively under minimal supervision and show the level of motivation required to work proactively
- Supporting the CRM Lead by developing business decks, analyzing metrics, analyzing and prioritizing ROI for project
- Strong understanding of GAAP and SEC reporting requirements and researching SEC reporting and technical issues, including all disclosures and MD&A
- Demonstrable experience of defining and delivering MI and Reporting initiatives
4
Skills For SEC Reporting Senior Analyst Resume
- Diversified accounting and financial reporting experience, including time at a large financial services institution
- Excellent understanding of accounting principles and ability to interpret and apply financial reporting guidance
- Experience with preparing and reviewing capital related analysis and related reporting
- Experience in corporate reporting or risk reporting for public entity
- Experience with U.S. Generally Accepted Accounting Principles and SEC reporting
- Opportunity to build effective working relationship with Operations, Internal Audit, Compliance and the Business
5
Skills For Cloud Sales & Pipeline Reporting Senior Analyst Resume
- Experience in a reporting Analyst role
- Any experience in analyzing financial statements (balance sheet and income statement)
- Basic ABAP coding skill would be an advantage, but not essential
- Any professional experience with budgeting
- Graduate / 2 years of experience in an investment banking or asset management firm
- Experience with SQL (query/procedure writing) and dashboard development in Tableau
- Demonstrated ability to work with data, with knowledge of SQL, Qlik desirable
6
Skills For BI Reporting Senior Analyst Resume
- Business experience in professional services environment
- Business and data analytics experience
- Infrastructure experience with supporting reporting solution on Linux platform
- Experience of data gathering tools and proficiency with business intelligence reporting tools
- Experience of working with Business Information Systems containing HR information
- Experience leading people across a range of teams
- Experience building reports in Tableau
- Customer journey/experience definition and mapping knowledge
7
Skills For External Reporting Senior Analyst Resume
- Workflow or process mapping experience
- Support effective internal control environment over SEC financial reporting; and
- 3 – 4 years of reporting analyst experience gained in a global organisation
- Support effective internal control environment over financial reporting; and
- Experience of other reporting tools such as Qlik, PowerBI, Tableau would be an advantage
- Help the team win by building and maintaining effective relationships through communication, motivation and engagement
- Multi-task and manage priorities
8
Skills For Management Reporting Senior Analyst Resume
- Business Analytics, Project Management, and experience with process flows & controls
- Proven attention to detail and ability to handle multiple projects simultaneously
- Solid judgment and emotional intelligence to navigate different circumstances and personalities
- Strong foundation of business principles and business management best practices
- Meet aggressive deadlines and prioritize independently
- Experiences with Access/Tableau database development
- Experience with troubleshooting issues with reporting and metric solutions
- Experience reading financial schedules
- Scripting experience
9
Skills For Commercial Bank Risk-risk Reporting Senior Analyst Resume
- Data analytics and log analysis experiences
- Excellent MS office knowledge (Excel, Word and MS Access)
- Manage multiple projects at the same time and prioritize work efforts of multiple projects
- Experience of SAP HR or Workday would be an advantage
- MS Excel macro skill would be an advantage, but not essential
- Oil/Gas/Energy sector experience would be beneficial
10
Skills For MIS Reporting Senior Analyst Resume
- Experience preparing and reviewing financial statements and footnotes
- Public accounting or a combination of public and corporate finance experience required
- Strong knowledge of internal controls over financial reporting and SOX compliance
- Demonstrate process improvement and ability to implement projects and processes
- Managing key client relationships taking forward issue resolution and implementing optimal solutions
- Supporting the delivery of risk capital and stress testing reporting and enhancements
- Checking all potential violations classified as ‘True’ or ‘Technical’ have been logged into Limit Central and chasing missing ones
- Working to provide resolutions to stakeholder queries, applying business acumen to ensure a complete end to end service is provided
- Resolving and escalating queries and issues within the team, act in a timely and diligent manner
List of Typical Responsibilities For a Reporting Senior Analyst Resume
1
Responsibilities For Analysis & Reporting Senior Analyst Resume
- Strong critical thinking, problem solving and discovery skills
- Demonstrated project management skills; and
- 2 – 3 years of public accounting and/or private industry experience, with knowledge of accounting, finance and SEC and financial reporting areas
- Public accounting/financial reporting experience in a medium to large public accounting firm
- Good understanding of the banking/financial services industry
- Identify and implement automation, data improvement, and consolidation opportunities to continually improve productivity and align with BCBS 239 standards
- Assist in the preparation of XBRL tagging for Form 10-Q’s and Form 10-K’s using the cloud-based platform, WDesk
- Continuous interaction with the Group subsidiaries local referents regarding P&L by Destination Financial Reporting topics
- Develops and maintain reporting needs that gives visibility to key portfolio performance trends
2
Responsibilities For Regulatory Reporting Senior Analyst Resume
- Understand U.S. Generally Accepted Accounting Principles and SEC rules and regulations and apply those rules in practice
- Appetite for constant learning on methodological and technical aspects of Risk Management and measurement
- Develop and present detailed actionable proposals, plans, and presentations for a variety of audiences including executive leadership
- The ability to develop databases and reporting at an expert level
- Background in Analytics within the Financial Services Industry – preferably Home Lending
3
Responsibilities For Recruitment Systems & Reporting Senior Analyst Resume
- Develop and support databases, worksheets, and reporting at an expert level
- Spearhead and complete various projects as assigned by management
- Advanced proficiency in Microsoft Excel (PowerPivot, Data Analysis, and Solver), Word, Access, and PowerPoint
- Needs to be able to work independently, demonstrating creativity and an ability to check work conscientiously for errors and make decisions based on priorities, time constraints, and risks
- Strong control mindset and attention to detail with excellent organizational skills
- Generate and analyze Consumer Credit Portfolio Management reports and risk metrics in financial schedules to provide insightful information to Senior Executives
- Develop customer centric metrics with performance thresholds aligned to industry benchmarks
- Develop associated dashboards that concisely and efficiently convey key business metrics on sales, portfolio data, operational performance, technology, risk and regulatory data
4
Responsibilities For SEC Reporting Senior Analyst Resume
- Ensure appropriate operational Key Performance Indicators are in place and associated data collection is robust
- Define, implement and monitor internal data quality Key Performance Indicators
- Coordinate, review, and/or prepare complex reports and certain stand-alone financial statements such as employee benefit plan financials
- Collect, review and analyze highly complex data and/or documentation to ensure achievements with the Retail Branch P&L financial objectives, key performance metrics, policies, procedures and/or regulatory and risk requirements
- Develop, establish and oversee performance management framework for the comprehensive Retail Branch P&L
- Serve as subject matter expert and serve as business unit liaison with other departments. Has knowledge of best practices and how own area integrates with others; is aware of the program details and levers with in the program
- Creates presentations for executive management that clearly lays out the story behind the numbers
- Collect, review and analyze highly complex data and/or documentation to ensure achievements of financial objectives, key performance metrics, policies, procedures and/or regulatory and risk requirements
- Serve as subject matter expert and serve as business unit liaison with other departments. Has knowledge of best practices and how own area integrates with others
5
Responsibilities For Cloud Sales & Pipeline Reporting Senior Analyst Resume
- Using financial and statistical concepts as well as advanced Microsoft application tools, analyze data in order to transform it into usable reports, information, conclusions and presentations to support business line needs and decision-making
- Design/Prepare best in class management reports and analysis for Global Consumer Bank Finance Organizations covering all Citigroup’s consumer businesses around the globe
- Monitor key performance indicators and metrics that facilitate transparency and measure the effectiveness of product teams
- Participate in CFG strategic initiatives and projects to identify and execute upon process streamlining opportunities
- Research and analyze new accounting standards/pronouncements issued by the SEC and FASB to determine the impact on the Company
- Collaborate internally, and externally, to achieve appropriate solutions necessary for financial reporting deadlines
- Provide support for Ad hoc requests on executive presentations and provide explanations on financial variances
6
Responsibilities For BI Reporting Senior Analyst Resume
- Shift Timings: 1.00Pm to 10.00Pm
- Running the manual potential violation reports. This includes processing/documenting feedback from Risk managers (of classification and explanations for each Potential violation)
- Governance committee reporting on true violations (enhanced versus currently what is done for RMC, details not yet determined but more committees and more details +stats) and potential violation metrics
- Participate in the organization, drafting and distribution to senior management and auditors of SEC documents such as the 10-Q and 10-K including financial statements, financial statement footnotes and MD&A using financial schedules prepared by other functional groups and disclosure checklists to ensure compliance with GAAP and SEC regulations
- Work closely with CFG’s external auditors to meet their information needs and to communicate financial reporting issues during quarter and year end periods to the audit firm’s satisfaction
- Participate in the review of materials prepared by CFG’s Investor Relations and Communications teams, including earnings release materials and analyst/investor presentations
- Coordinate and participate in the preparation of financial statements for CFG’s Pension and 401K plans
- Strong consultative and communication skills (written & oral) and ability to interface effectively with all internal and external stakeholders and effectively disseminate information
- Work effectively with a variety of colleagues in a deadline driven environment to support the preparation and review of deliverables related to CFG’s quarterly capital management reporting and regulatory disclosures
7
Responsibilities For External Reporting Senior Analyst Resume
- Work with team to streamline the capital reporting infrastructure to provide enhanced internal controls and gain efficiencies
- Work cooperatively and collaboratively with our partners across CFG
- Primary focus of role is on day-to-day deliverables, developing solutions and resolutions of complex problems based upon subject expertise, and occasionally representing the department at a broader level
- Collect, review, interpret, and analyze highly complex data and/or documentation to ensure compliance with department SLAs, policies, procedures and/or regulatory and risk requirements
- Research and analyze significant and/or complex accounting issues, prepare and maintain technical memorandums that document issues in a clear, logical and comprehensive manner, and present results directly to management
- Assist in identifying changes in professional standards, pronouncements, laws, guidelines and other requirements and work with the appropriate parties to ensure compliance with those changes
- Work on special projects identified by senior management to find strategic solutions to issues facing this growing international company. This includes participation in transaction-related work steps, such as acquisitions, valuations, divestitures and related necessary public filings due to significant transactions as they occur
8
Responsibilities For Management Reporting Senior Analyst Resume
- Perform month, quarter and year-end closing procedures and reporting for restructuring, impairment and transaction-related charges and other areas as assigned
- Maintain established reporting procedures to comply with internal control requirements
- Involvement in the Integration of the companies acquired in P&L by Destination Ferrero’s Financial Reporting Processes
- MSc in Administration & Controlling or related
- Prepare monthly journal entries as a part of month-end close procedures
- Provide support to both external and internal auditors to assist in their completion of an efficient audit for the Company
- Coordinate with members in corporate accounting to prepare and maintain supporting documentation for the financial statements and footnotes in the quarterly Form 10-Q’s and annual Form 10-K’s
- Develop and maintain productive relationships within the External Reporting Department, others within the Quad organization and individuals outside of Quad (including external consultants)
- Microsoft platform proficiency required
9
Responsibilities For Commercial Bank Risk-risk Reporting Senior Analyst Resume
- Work in a fast-paced environment, meet time sensitive deadlines and work well through ambiguity and complexity
- Management of the whole ACTUAL P&L by Destination Group Financial Reporting process (from SAP CO-PA to SAP BW and Oracle Hyperion HFM) performing on a monthly basis the consolidation and preliminary procedures for the running of the Group Value Chain
- Central Control on a monthly basis over the process of alignment between P&L by Nature and P&L by Destination and over the alignment of the P&L by Destination between “source” systems (SAP CO-PA / SAP BW / Oracle Hyperion HFM)
- HFM Maintenance, Development & Interface activities related to the P&L by Destination
- Responsibility over the HFM Access Rights Governance procedures
10
Responsibilities For MIS Reporting Senior Analyst Resume
- Management of Financial Reporting topics with very close interaction with different internal (IT, Administration, Controlling, HR, CSR, Legal) and external (consultants) stakeholders at Group and Local level
- 3/5 years of experience in Controlling and Financial Reporting department with direct experience in system integration and financial reporting process improvement
- High capabilities in networking with all the subsidiaries of the Group and the Central Departments involved
- Advanced reporting and dashboard expertise
- Autonomous and proved capability to work under stress and to take responsibilities over the job performed
- Understand different ERP’s and their functionality
- Knowledge of AIM Tool would be helpful
- Applicant has knowledge of best practices on how own area integrates with others; is aware of the competition and the factors that differentiate the company in the market
- Diagnose reported problems and identify and resolve root cause
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