Financial Reporting and Analytics Manager
Dulles, VA, US
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
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