Finance Lead Analyst – External Reporting
hace 7 días
OverviewJob Title: Finance Lead Analyst – External Reporting & ConsolidationMomentive Business Services is committed to delivering exceptional value and support to our global operations. Our teams foster a collaborative and innovative environment that drives success and operational excellence. The Global Shared Services team in MBS, India works with counterparts globally by providing various support services in Finance and Business. This role will be based at Global Shared Services, Mexico, and will be part of the Global Finance Shared Services Team, India, which provides a range of Finance Support services such as Controllership, Business & Ops, Corp FP&A, Treasury, Credit & Collection, and more. This role is essential in supporting the External Reporting Team, by working closely and independently to ensure control and responsibility for external reporting, technical accounting and consolidation functions, ensuring global financial statements are accurate and complete in accordance with US GAAP and K-IFRS while maintaining a robust control environment. The ideal candidate will demonstrate accountability, strong work ethics, and willingness to take on additional responsibilities as needed. Responsibilities Assists the external reporting effort to ensure financial reporting complies with K-IFRS and U.S. GAAP regulations, including preparation of the Company’s financial statements. Assists in establishing and driving adherence to policy throughout the organization. Conducts accounting technical research and writes issue memos for accounting and disclosure matters, including reviews on certain reporting matters for K-IFRS and US GAAP. Maintenance of the SOX 404 documentation and related testing for the financial reporting cycle. Performs special projects as needed. Provides U.S. GAAP support to the various Finance leaders. Assists with the annual external audit and serves as a liaison between the Company and external auditors to resolve complex accounting, auditing and reporting issues. Facilitates quarterly MOMH IFRS consolidations. Facilitates quarterly IFRS Footnotes for Korean Parent Consolidations. Pension subject matter resident for both IFRS and US GAAP including quarterly Pension accounting footnotes per IFRS. Hedge accounting and related quarterly footnotes per IFRS. Other IFRS subject matter expertise for MOM Holdings. Sustenance of Lease Accelerator for compliance with ASC 842/IFRS 16 – Leases, as well as for LA’s Lease Buy decision functionality. Consulting, coordinating US GAAP to IFRS Financial Statements for Korea Consolidation/Reporting Team. Coordination with our Korean Parent as needed. Acts as an IFRS Subject Matter Expert (SME) by monitoring new and evolving IFRS standards, interpreting their implications for the company, and driving changes in accounting policies, controls, and disclosures. Owns the development and maintenance of IFRS accounting position papers, accounting manuals, and global templates used for MOM Holdings' consolidated reporting. Supports Korean Consolidation and Controls (KCC) team in cross-functional and global financial transformation initiatives, including automation of IFRS disclosures, process redesign, and controls modernization projects. Provides thought leadership in complex areas like revenue recognition under IFRS 15, and climate-related financial disclosure readiness (e.g., IFRS Sustainability Disclosure Standards). Leads IFRS-related trainings, knowledge-sharing forums, and technical workshops across the Finance Shared Services and Business Units to enhance internal capability. Drives root cause analysis and remediation for IFRS-related audit findings and recurring consolidation errors, ensuring long-term process and control stability. Travel Up to 10% Qualifications The following are required for the role CPC (Contador Publico Certificado) or Active Chartered Accountant or a US Certified Public Accountant (CPA) 8+ years of experience in accounting and analysis, audit, internal controls, consolidation & reporting Knowledge of US GAAP and IFRS Advanced understanding of SOX 404 compliance and documentation Strong analytical and problem-solving skills with attention to detail Excellent written and verbal communication skills Ability to work effectively in a team environment and manage multiple tasks Advanced/Fluent English Preferred qualifications Technical proficiency in BlackLine configuration, administration, and troubleshooting Strong project management skills and ability to make actionable recommendations and prioritize for the team Knowledge of SAP FICO module and OneStream XF functionalities and integration points with other SAP modules Experience in the chemical industry General knowledge of cost accounting and manufacturing processes Strong interpersonal skills for a matrix environment Positive attitude, adaptability, focus and ability to multitask in a dynamic environment Ability to synthesize data from company records and market sources for senior management decisions Excellent analytical skills, including strong proficiency in MS Excel System knowledge: SAP, BlackLine, OneStream XF, Lease Accelerator, Wdesk and Certent What We Offer At Momentive, we value well-being and offer competitive total rewards and development programs. Our inclusive culture fosters belonging and provides diverse career opportunities. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. #BePartoftheSolution About Us Momentive is a premier global advanced materials company focused on silicones and specialty products. We deliver solutions to propel our customers’ products forward, with a profound impact on many industries. Our diverse workforce helps create a more sustainable future, and we are an equal opportunity employer. Qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law. To be considered, candidates must submit an application and be legally eligible to work. An offer may be conditioned upon successful completion of pre-employment conditions, subject to applicable laws and regulations. Note to third parties: Momentive is not seeking or accepting unsolicited assistance from search and selection firms or employment agencies at this time. #J-18808-Ljbffr
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