Adecco HR is the global leader in HR services, certified in Greece with ISO 9001:2015 in the field of search and selection services and temporary placement. Adecco is currently seeking, on behalf of its client, a leading multinational company, for a dynamic professionals to cover the following positions both in Athens or Salonica:
(R2R) Reporting & Analysis Manager
Job Description
• Drives the US GAAP reporting process through to timely & accurate submission. Acts as an escalation point during the close. Acts as a final reviewer of US GAAP financial data / submissions to ensure accuracy. Responsible for certain close related communications including updates to senior leadership. Acts as key point of contact with Corporate HQs Consolidation Services around submissions
• Developing and translating the vision and strategy of Record to Report from a systems, process, policy and procedures perspective
• Full operational responsibility for the Record to Report function to ensure all deliverables are successfully achieved including operational performance, people management and development and adhering to compliance requirements together with supporting and implementing on transformation requirements
• Establishes, grows and leads the Record to Report team inclusive of General Ledger, Fixed Assets, Reconciliations, Month End Close, Statutory and Financial Reporting, Controls & Compliance and US GAAP GL reporting. Manage the monthly US GAAP close & consolidation process for all entities
• Challenge the status quo and champion new ideas.
• Designs and implements ways to streamline and standardize operations, including creating metrics for success.
• Oversees the implementation of complex projects/issues which require experience and significant Record to Report technical abilities. Work collaboratively with business units and others to execute approved projects. Manage integration or project efforts related to acquisitions & divestitures.
• Acts as a Business Partner to the Global organization, market Finance Directors and other business stakeholders. Playing a key role in the development of global financial processes and enhancing the capacity of the Record to Report group.
• Understands the functionality, interfaces and interdependencies of financial processes and systems, and ensure the existence of adequate internal controls.
• Identifies opportunities for continuous process improvement and propose innovative solutions so the Record to Report area can operate in an efficient and cost effective manner and achieve targeted budget savings
• Maintains complete and accurate standard operating procedures and SOX related internal control documentation
• Supports the Internal and External audits and SOX compliance initiatives and support control documentation requirements