Giesecke+Devrient
Financial Reporting and Analytics Manager
Giesecke+Devrient, Virginia, Minnesota, United States, 55792
Financial Reporting and Analytics Manager
G+D makes the lives of billions of people around the world more secure by creating trust in the digital age with integrated security technologies in Digital Security, Financial Platforms and Currency Technology. With over 170 years of experience, G+D is an international technology group and traditional family business, employing more than 14,000 people in 40 countries.
The whole world trusts us when it comes to physical or digital currencies. We increase the security and efficiency of the cash cycle in collaboration with central banks and the currency industry.
Reporting to the Head of Controlling, the Manager of Financial Reporting and Analytics assists in establishing and maintaining effective fiscal procedures and controls, reviewing monthly operating results, and providing analytical support to executive management with the objective of improving operational performance and driving positive financial results.
Responsibilities
Perform month‑end close activities, including analysis of financial results, reconciling accounts, preparing supporting schedules, and reporting to the parent company
Design, build and maintain dashboards and reports using 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 accurate financial reporting
Identify and implement opportunities to streamline data collection and reporting processes, increasing 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 units to ensure proper recording of transactions
Maintain proper inventory valuation, including recognition of obsolescence reserves in accordance with accounting standards and group guidelines
Support the annual audit process with internal stakeholders and external auditors
Assist in the preparation, analysis and review of budgets, 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 and Knowledge
Knowledge of US GAAP and IFRS
Experience with SAP Finance and Controlling modules (strongly preferred)
Experience reviewing and documenting processes and procedures
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 capable of multitasking
Outstanding interpersonal and communication skills; ability to communicate at various organizational levels and foster teamwork
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, including 3+ years in a managerial role
Senior Information Seniority level: Associate. Employment type: Full‑time. Job function: Research, Analyst, and Information Technology. Industries: IT Services and IT Consulting.
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The whole world trusts us when it comes to physical or digital currencies. We increase the security and efficiency of the cash cycle in collaboration with central banks and the currency industry.
Reporting to the Head of Controlling, the Manager of Financial Reporting and Analytics assists in establishing and maintaining effective fiscal procedures and controls, reviewing monthly operating results, and providing analytical support to executive management with the objective of improving operational performance and driving positive financial results.
Responsibilities
Perform month‑end close activities, including analysis of financial results, reconciling accounts, preparing supporting schedules, and reporting to the parent company
Design, build and maintain dashboards and reports using 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 accurate financial reporting
Identify and implement opportunities to streamline data collection and reporting processes, increasing 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 units to ensure proper recording of transactions
Maintain proper inventory valuation, including recognition of obsolescence reserves in accordance with accounting standards and group guidelines
Support the annual audit process with internal stakeholders and external auditors
Assist in the preparation, analysis and review of budgets, 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 and Knowledge
Knowledge of US GAAP and IFRS
Experience with SAP Finance and Controlling modules (strongly preferred)
Experience reviewing and documenting processes and procedures
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 capable of multitasking
Outstanding interpersonal and communication skills; ability to communicate at various organizational levels and foster teamwork
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, including 3+ years in a managerial role
Senior Information Seniority level: Associate. Employment type: Full‑time. Job function: Research, Analyst, and Information Technology. Industries: IT Services and IT Consulting.
#J-18808-Ljbffr