The Role

A great Record to Report Analyst designs and articulates the specific scope of a project to all applicable stakeholders, including why a key performance indicator is important, how it reflects product outcomes and business goals.   They work independently, build partnerships, and manage the delicate balance between scope, schedule, and budget.

Responsibilities

*Direct and manage on a daily basis the financial reporting activities. This includes providing guidance on policies and procedures, IT software tools and accounting issues. Assumes hands-on responsibility for complex areas of reporting and important business interlocks.

*Responsible for the monthly financial reporting activities of these entities including account analysis, research and communication with all levels of finance management – including US GAAP to German GAAP analysis and US GAAS to German GAAS analysis.

*Partner with internal audit and cross-functional operational teams to establish controls that ensure data accuracy and compliance

*Ensure Sarbanes Oxley 404 compliance, capable to test and assist in assessment of internal controls over financial reporting

*Participate in the assessment of processes and systems and improvement initiatives to advance the transactional and financial reporting effectiveness, including strengthening the quality of our reporting.

*Assist the senior manager with accounting related issues and identifies financial transactions and events not in accordance with GAAP. Applies a thorough knowledge of applicable laws and regulations.

*Responsible for in time issuing the annual statutory financial statements and other financial reporting obligation

*Assist with the data reporting and preparation of the tax filings.

*Maintain and keep current a manual documenting all responsibilities and procedures performed by the financial controller function for the respective entities

*Manage the reporting prioritization process and optimize the existing report program.

Requirements

*Bachelor’s degree in Accounting, Finance or related area

*Relevant working experience, including technical audit or accounting industry experience

*Extensive knowledge of US GAAP and German GAAP

*A solid understanding of financial reporting and financial processes in an international environment

*Assertive, team player and an international mindset

*Ability to work independently and accurately under strict deadlines

*Demonstrate excellent interpersonal and communication skills

*Fluency in both English, German and preferable one other language

*Flexible and energetic person, hands on mentality

*Enthusiasm and a professional attitude are also key to this position.

*A good general knowledge of MS Office is essential, especially Excel and PowerPoint.

*Experience with AX Dynamics or similar financial reporting package

*Highly effective communication skills (verbal and written)

*Strong analytical and problem solving skills

*Ability to develop strong partnerships and influence people effectively

*Excellent MS Excel skills. Microsoft AX, SQL and Tableau experience would be beneficial.

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