This is a temporary position - 6 month contract
The AtR Senior Analyst will be responsible for designing, maintaining and analyzing all KPIs and SLAs related to Accounting to Report (AtR) operations, look for opportunities across all America’s markets and create the action plans to standardize and improve the procedures.
Coordinate and prepared reports for audit and support the Internal Controls team with all the requirements and Sox documentation.
The objective of this role is to maintain a high standard of performance, analysis and follow up of all activities assigned to the AtR team, ensuring all activities are completed and accurate.
Primary responsibilities for this position include, but are not limited to, the following :
Design, maintain, analyze and master all AtR operational KPIs and SLA’s
Analyze the operational performance of the department (right first time, turn-around time, quality, etc).
Look for improvements in the AtR processes across all America’s markets to standardize procedures
Understand the functionality, interfaces, and interdependencies of MSD’s financial processes and systems; ensure the existence of adequate internal controls
Certify Balance Sheet Account reconciliations and follow-up of open items
Analyze the quality of the Balance Sheet reconciliations and the Balance Sheet Review process
Prepare documentation and reports for audit purpose
Support the Internal Controls team during audits
Review and update the Sox controls and Work Instructions in a timely manner
Coordinate and support new transitions
Work closely with other team members to effectively manage workload and gain exposure to multiple finance and business disciplines within MSD
Execute AtR processes across all America’s markets recording them into the ERP System ensuring compliance with all quality and control requirements
Identify and provide training (scope, approach and delivery) for the Ops Support Area and for all other AtR Subprocesses.