Global Financial Analyst Lead
hace 1 día
The USAC E2E/Country Specialist role is a critical position within the GSC RTR USAC Team. The successful candidate will be responsible for developing and managing strong financial analysis for the Regional/CORP RTR team, coordinating process migrations, reviewing/approving accounting transactions, ensuring Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are met, providing day-to-day operational follow up, ensuring SOX and Non-SOX Controls Compliance of the team, and driving process improvement.
Key Responsibilities- Lead month-end financial statement reviews including providing financial analysis and commentaries on accruals, spending, balance sheet, and profit and loss.
- Interact and collaborate with country stakeholders, GSC teams area, and global process leaders in addressing operational issues and improvement.
- Lead SLA tracking and communication with country stakeholders.
- Lead end-to-end process standardization and improvement.
- Lead balance sheet or account reconciliation sessions and follow up on closure of reconciliation open items.
- Assigned as SOX and Non-SOX control owner (contact point).
- Coordinating visits of internal and external stakeholders, actively representing the department.
- External and Internal Audit coordination.
- Ensure compliance of country SOX and GFS requirements.
- Prepare and coordinate Account Reconciliations aging review with RTR Management.
- Support Account and Journal Entries Review and Approval process (if required).
- Lead month end close meeting progress.
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