Finance Lead Analyst

Job Title:
Finance Lead Analyst - External Reporting & Consolidation

Summary:
Momentive Business Services is committed to delivering exceptional value and support to our global operations. Our teams are dedicated to fostering a collaborative and innovative environment that drives success and operational excellence.

The Global Shared Services team in MBS, India plays a crucial role in this mission, working together with our counterparts across the globe by providing various support services in Finance and Business.

This role will be based out of Global Shared Services, Mexico and will a part of Global Finance Shared Services Team, India which provides range of Finance Support services such as Controllership, Business & Ops, Corp FP&A, Treasury, Credit & Collection etc.

Responsibilities Include:
- Assists the external reporting effort to ensure that the financial reporting is in compliance with K-IFRS and U.S. GAAP regulations including the 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.- Performing 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- Facilitating quarterly MOMH IFRS consolidations- Facilitating quarterly IFRS Footnotes for Korean Parent Consolidations-
- Hedge accounting and related quarterly footnote per IFRS-
- 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 proactively monitoring new and evolving IFRS standards, interpreting their implications for the company, and driving necessary 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

Highly preferred:

- Gather business requirements, analyze processes, and design solutions using SAP FICO module functionalities.
- Configure SAP FICO modules and OneStream Application based on business requirements, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), and internal orders
- Ensure compliance with SAP FICO, OneStream and Blackline best practices and standards
- Create and maintain functional specifications, configuration documents, and process documentation for SAP FICO, Blackline and OneStream
- Provide training and support to end-users training sessions related to SAP FICO, Blackline and OneStream functionalities and best practices.
- Monitor BlackLine and OneStream systems health, diagnose issues, and implement solutions to ensure optimal performance and user experience.
- Collaborate closely with IT and Data Governance teams to design and implement data flow integrity between SAP, BlackLine, and OneStream to ensure end-to-end traceability of IFRS adjustments and disclosures.
- Act as the control owner for IFRS-related automated controls embedded within SAP and OneStream reporting environments, ensuring system-enabled compliance.

Travel Requirements

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 strong orientation to details- Excellent w