Senior Manager - Operations

Role Value Proposition

Key Responsibilities

• Responsible for a wide range of functions related to General Accounting, Reporting and Reconciliations. It includes but is not limited to:
• · Lead EMEA accounting and reporting input into the design and validation new reporting environment.
• · Act as the primary accounting and reporting counterpart to new reporting environment.
• · Oversee and review analysis of EMEA financial results, including balance sheet, earnings, and key variance analysis, as required.
• · Support preparation and review of EMEA financial reporting and management reporting deliverables, where required.
• · Identify, document, and escalate risks related to data integrity, reporting consistency, and financial reporting transition controls.
• · Represent EMEA accounting and reporting requirements in governance forums, testing cycles, and cross-regional calls.
• · Support analysis and documentation of EMEA accounting and reporting data structures for new reporting environment
• · Prepare and maintain mapping, validation, and reconciliation files supporting the new reporting environment
• · Validate new reporting environment data extracts and reports against PeopleSoft and other reporting outputs.
• · Support analysis of EMEA financial results and preparation of supporting schedules, where required.
• · Assist with preparation, review, and documentation of EMEA reporting and analysis deliverables (e.g., balance sheet support, variance analysis).
• · Support testing cycles, issue tracking, and remediation related to data and reporting.