The AtRSenior Analyst will be responsible for designing, maintaining and analyzing allKPIs and SLAs related to Accounting to Report (AtR) operations, look for opportunities across all America’s markets andcreate the action plans to standardize and improve the procedures.
Coordinateand prepared reports for audit and support the Internal Controls team with allthe requirements and Sox documentation.
The objective of this role is to maintaina high standard of performance, analysis and follow up of all activities assignedto the AtR team, ensuring all activities are completed and accurate.
Primaryresponsibilities for this position include, but are not limited to, thefollowing :
Design,maintain, analyze and master all AtR operational KPIs and SLA’s
Analyzethe operational performance of the department (right first time, turn-aroundtime, quality, etc).
Lookfor improvements in the AtR processes across allAmerica’s markets to standardize procedures
Understandthe functionality, interfaces, and interdependencies of MSD’s financialprocesses and systems; ensure the existence of adequate internal controls
CertifyBalance Sheet Account reconciliations and follow-up of open items
Analyzethe quality of the Balance Sheet reconciliations and the Balance Sheet Reviewprocess
Preparedocumentation and reports for audit purpose
Supportthe Internal Controls team during audits
Reviewand update the Sox controls and Work Instructions in a timely manner
Coordinateand support new transitions
Workclosely with other team members to effectively manage workload and gainexposure to multiple finance and business disciplines within MSD
ExecuteAtR processes across all America’s markets recording them into the ERP Systemensuring compliance with all quality and control requirements
Identifyand provide training (scope, approach and delivery) for the Ops Support Areaand for all other AtR Subprocesses.