Global Financial Reporting Senior Analyst

About the role

The Global Financial Reporting Senior Analyst will support end‑to‑end financial reporting across SAP Central Finance and downstream platforms, ensuring data completeness, accuracy, and timeliness for close, reconciliation, and statutory reporting.

Key responsibilities

• Perform daily, monthly and quarterly financial reporting and accounting activities across assigned processes, platforms and legal entities.
• Support CFIN ATR processes, including data replication monitoring, error analysis, manual journal entry preparation, reconciliation package preparation and close‑related reporting.
• Prepare, analyze and support reconciliations between source ERP and CFIN data, covering sales, trial balance, quantity and journal entries.
• Investigate and resolve accounting, reporting or data‑quality issues, escalating risks as needed.
• Maintain documentation, audit trails and evidence for financial reporting, reconciliation and control requirements.

Required profile

• Bachelor’s degree in Accounting, Finance or related field; CPA, CMA, MBA or similar certification preferred.
• At least 3 years of professional experience in financial reporting, accounting, reconciliation or related finance operations.
• Strong understanding of accounting principles, US GAAP, SOX controls and close activities.
• Excellent attention to detail, documentation discipline and ability to work under tight deadlines.

Required skills

• SAP and SAP Central Finance (CFIN)
• BlackLine
• BRAVO
• TM1
• Analysis for Office
• Advanced Microsoft Excel