Job Description

Overview:

The Control & Reporting Assoc Analyst will be a key member of the Sector Reporting COE and will report directly to the Asia Pacific Foods & IBFR Control & Reporting Senior Manager. The individual will be primarily involved in Asia Pacific Foods & IBFR Governance reporting and will be assisting in any ad hoc requests from Corp and other sector tasks.
Responsibilities:
Consoliate and review monthly BU QOE and bonus FIFO for submission to Corp Review and prepare monthly and pre/post close Marketplace Spend FIFO and analysis reports Lead the reporting of Intraco & Interco OOBs in Suncore and OOBs resolutions with BUs Support pre and post close schedules through preparation of reports including AR Aging analysis, Related Party Transactions, Statutory Audit, audit and other external services. Support review of BU representation rep letters and consolidate BAIC updates for review by Control & Reporting Senior Manager Submit quarterly & annual reporting schedules required by the Corporate reporting team, including policy exceptions, COCC, SAB108, A15A, A25, A82 and conflict minerals. Coordinate with Corporate reporting team for ad hoc transactions or issues faced during monthly and quarterly reporting. Partner with OU and Corporate Reporting teams and cross functional teams to ensure timely reporting

Qualifications:
Minimum: 4-5 years of relevant accounting-related experience. Financial Reporting experience: 2 years Hyperion Financial Management (HFM) Knowledge Strong analytical and communication skills with excellent written and verbal English skills Big Four experience is highly preferred Certified Public Accountant (CPA) or Chartered Accountant (CA) or ACCA * SAP Knowledge