Senior Consolidations Analyst

REQ: REQ-113901 Finance

  • Bridgeton, MO, United States
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Summary:
This position includes coordinating and reviewing consolidated financial results for Panasonic US Company.  This includes validation of financial data across various systems to ensure data is complete, consistent and accurate.  This also includes ensuring the validity of intercompany across businesses, currency translation into multiple currencies, and compliance with finance policies and procedures.

Principle Responsibilities:

  • Global consolidations of Panasonic and Hussmann data in HFM (Hyperion Financial Management) for actuals, plan and forecast – ensuring data is complete and accurate, ensure compliance with accounting policies and procedures
  • Ensure compliance and alignment of intercompany accounting policies and procedures across business units; Includes documentation and training
  • Perform audit and quality checks during month close process to ensure data is complete and accurate
  • Assist HFM system administrator on developing reporting processes for consolidating financial data in multiple currencies, reporting US GAAP and IFRS, and developing process to ensure data is complete and accurate
  • Integrate new companies in HFM for Hussmann and Panasonic reporting
  • Provide on-going support to Panasonic companies financial reporting in HFM
  • Alignment of Hussmann reporting to Panasonic in HFM; Includes monthly data submissions of HFM to Panasonic systems and validation; Includes implementation of any reporting changes


Skills/knowledge required:

  • Bachelor’s Degree required
  • Minimum years of experience required – 5-7 years
  • Experience in Hyperion Financial Management (HFM) and Financial Data Quality Management (FDM) or similar financial consolidation software
  • Experience in Hyperion Essbase a plus
  • Knowledge of GAAP accounting and ability to interpret and administer accounting policies
  • Experienced and skilled at organizing, planning and executing projects; ability to manage multiple projects
  • Proficient in Microsoft Excel
  • Detail-oriented and deadline sensitive in a fast-paced environment
  • Strong decision making skills
  • Some travel required

REQ: REQ-113901 Finance

  • Bridgeton, MO, United States
Apply Apply

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