ATR Senior Analyst (General Ledger)
MSD
San José, CR
hace 5 días

SHA002174

The AtR Senior Analyst will be responsible for designing, maintaining and analyzing all KPIs and SLAs related to Accounting to Report (AtR) operations.

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

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.

Main Requirements

Bachelor’s Degree in Business Administration, Accounting or Finance

Minimum of 3 years of experience in a finance or accounting department of a multinational company including demonstrated experience in dealing with US and ex-

US accounting (Pharmaceutical industry a plus)

Business-level English and Spanish language skills (speaking and writing) required

Experience in double entry accounting

Team player with a focus on collaboration

Ability to operate independently and navigate through change or uncertainty

Problem solving and analytical skills with a proactive management style to implement new processes

Strong communication, interpersonal, and organization skills required

Demonstrated commitment to education and professional development

Demonstrated experience in shared services and / or migrations projects (knowledge transfer, process documentation, project management, status reporting and stakeholder relationship management)

Controllership / Internal controls knowledge SOX based

ERP system experience and competency (SAP required)

Advanced PC skills (MS Excel, Word, PowerPoint, SharePoint ) required

Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism

Competency or certification in platforms : Balance Sheet Reconciliation (Blackline a plus)

Ability to operate independently and remain focused through change or uncertainty and with a team in a fast-paced and high-

volume environment with emphasis on accuracy and timeliness

Advanced problem solving and analytical skills with a proactive management style to implement new processes

Willingness and be flexible to business travel.

Our employees are the key to our company’s success. We demonstrate our commitment to our employees by offering a competitive and valuable rewards program.

Our Company’s benefits are designed to support the wide range of goals, needs and lifestyles of our employees, and many of the people that matter the most in their lives.

At MSD, we’re inventing for life.

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