Giesecke+Devrient
Financial Reporting and Analytics Manager
Giesecke+Devrient, Sterling, Virginia, United States, 22170
Summary
Reporting to the Head of Controlling, the Manager of Financial Reporting and Analytics assists in establishing and maintaining effective fiscal procedures and controls and reviewing monthly operating results. He/she will be immersed in the full business life cycle to support and understand the drivers, opportunities and challenges in order to provide analytical support to the executive management team with the objective of improving operational performance and driving positive financial results.
Duties/Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.
Perform month end close activities, including analyzing financial results, reconciling accounts, preparing supporting schedules and reporting to the parent company
Design, build and maintain dashboards and reports using tools like Power BI. Analyze key metrics, identify trends and generate actionable insights for business stakeholders
Maintain and coordinate key strategic project setup and monthly analysis to ensure correct financial reporting
Identify and implement opportunities to streamline data collection and reporting processes to increase efficiency and automation
Execute and document tasks and procedures for SAP Controlling functions
Ensure consistency between the financial statements (SAP FI modules) and management reporting (SAP CO module)
Understand financial processes and systems and work with business to ensure financial transactions are properly recorded in the system
Maintain proper inventory valuation to include analyzing and recognizing appropriate obsolescence reserves in accordance with accounting standards and Group guidelines
Support the annual audit process in conjunction with internal stakeholders and external auditors
Assist in the preparation, analysis and review of budget, forecasts and financial reporting for the Service business line and other cost centers and accounts
Identify profit enhancement and cost reduction opportunities
Build successful partnerships with key internal customers and cross functional teams
Ad hoc reporting, analytics execution and other duties as assigned
Required Skills/Knowledge
Knowledge of US Generally Accepted Accounting Principles (US GAAP) and International Financial Reporting Standards (IFRS)
Experience in SAP Finance and Controlling modules strongly preferred
Experience reviewing and documenting processes and procedures a plus
Proficiency in Excel and PowerPoint
Self-starter with a positive “can-do” attitude
Strong problem solving skills, conceptual thinking and creativity
Good analytical skills, detail oriented, well organized and have the ability to multi-task
Must have outstanding interpersonal and communication skills, with the ability to communicate at various levels of the organization and teamwork skills that foster a collaborative environment
Comfortable working in a transitional environment
Travel
10% - 20% as necessary.
Required Education and Experience
Bachelor’s degree in Finance or Accounting
Minimum of 8-10 years of financial analysis/ accounting experience, preferably 3+ years in a managerial role
Other Duties This job description is not intended to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the employee. Duties, responsibilities, and activities may change at any time with or without notice.
Giesecke+Devrient Currency Technology America, Inc. endeavors to make www.gi-de.com/en/careers/jobs accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact Human Resources at (703)480-2300 or gdctai-hr@gi-de.com.
Giesecke+Devrient Currency Technology America, Inc. is an Equal Opportunity Employer – M/F/Veteran/Disability/Sexual Orientation/Gender Identity
https://career5.successfactors.eu/career?company=gieseckede&career_job_req_id=26378&career_ns=job_application
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Duties/Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.
Perform month end close activities, including analyzing financial results, reconciling accounts, preparing supporting schedules and reporting to the parent company
Design, build and maintain dashboards and reports using tools like Power BI. Analyze key metrics, identify trends and generate actionable insights for business stakeholders
Maintain and coordinate key strategic project setup and monthly analysis to ensure correct financial reporting
Identify and implement opportunities to streamline data collection and reporting processes to increase efficiency and automation
Execute and document tasks and procedures for SAP Controlling functions
Ensure consistency between the financial statements (SAP FI modules) and management reporting (SAP CO module)
Understand financial processes and systems and work with business to ensure financial transactions are properly recorded in the system
Maintain proper inventory valuation to include analyzing and recognizing appropriate obsolescence reserves in accordance with accounting standards and Group guidelines
Support the annual audit process in conjunction with internal stakeholders and external auditors
Assist in the preparation, analysis and review of budget, forecasts and financial reporting for the Service business line and other cost centers and accounts
Identify profit enhancement and cost reduction opportunities
Build successful partnerships with key internal customers and cross functional teams
Ad hoc reporting, analytics execution and other duties as assigned
Required Skills/Knowledge
Knowledge of US Generally Accepted Accounting Principles (US GAAP) and International Financial Reporting Standards (IFRS)
Experience in SAP Finance and Controlling modules strongly preferred
Experience reviewing and documenting processes and procedures a plus
Proficiency in Excel and PowerPoint
Self-starter with a positive “can-do” attitude
Strong problem solving skills, conceptual thinking and creativity
Good analytical skills, detail oriented, well organized and have the ability to multi-task
Must have outstanding interpersonal and communication skills, with the ability to communicate at various levels of the organization and teamwork skills that foster a collaborative environment
Comfortable working in a transitional environment
Travel
10% - 20% as necessary.
Required Education and Experience
Bachelor’s degree in Finance or Accounting
Minimum of 8-10 years of financial analysis/ accounting experience, preferably 3+ years in a managerial role
Other Duties This job description is not intended to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the employee. Duties, responsibilities, and activities may change at any time with or without notice.
Giesecke+Devrient Currency Technology America, Inc. endeavors to make www.gi-de.com/en/careers/jobs accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact Human Resources at (703)480-2300 or gdctai-hr@gi-de.com.
Giesecke+Devrient Currency Technology America, Inc. is an Equal Opportunity Employer – M/F/Veteran/Disability/Sexual Orientation/Gender Identity
https://career5.successfactors.eu/career?company=gieseckede&career_job_req_id=26378&career_ns=job_application
#J-18808-Ljbffr