Your Role
The Senior Financial Analyst will support core Record to Report (R2R) activities for the North America region. This role ensures accurate and timely financial reporting, partners closely with Shared Services and HR, and maintains oversight of several key North America financial processes including payroll reporting, intercompany reconciliation, travel & expense (Concur) governance, and headquarters financial operations. The ideal candidate is collaborative, process focused and committed to strong financial controls and reporting accuracy.
Responsibilities
Record to Report (R2R) & Financial Reporting
Support the monthly closing process, including journal entries, account reconciliations, and core R2R reporting deliverables.
Ensure accuracy and integrity of financial data across North America legal entities.
Partner with Shared Service Centers and internal stakeholders to resolve issues and maintain efficient end to end R2R processes.
Payroll Financial Oversight
Own consolidated payroll financial reporting for North America.
Serve as Finance liaison with the HR Payroll team to ensure proper accounting, completeness, and alignment.
Monitor payroll related postings, identify discrepancies, and support resolution activities.
Intercompany Accounting & Reconciliation
Coordinate intercompany reconciliation activities across all NA legal entities.
Act as primary liaison with the SSC Intercompany team to ensure timely settlement, reconciliation accuracy, and issue resolution.
Support standardization and continuous improvement of intercompany processes.
Travel & Expense (Concur) Financial Management
Oversee Concur operations from a Finance perspective for North America.
Partner with the global Concur team to ensure compliance with policies, proper coding, and reporting accuracy.
Support issue resolution, system improvements, and financial governance of T&E processes.
North America Headquarters Process Ownership
Additional Responsibilities
Your Profile
Skills