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Senior Manager Global Consolidations & Data Analytics

Philadelphia, PA, USA | FMC Corporation

  • Industry:
    Chemicals
  • Position Type:
  • Functions:
    Accounting / Control
    Finance (Internal)
  • Experience:
    7-10 years
Job Description:
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Duties:Manage the preparation of the consolidated financial data and ensure timely and accurate reporting and oversight of worldwide financial results.Maintain worldwide chart of account and reporting hierarchies, communicate instructions and direct worldwide accounting organizations on all closing requirements. Partner closely with external reporting for the preparation and disclosures of information for the Company’s SEC filings including statement of cash flow and shares for earnings per share calculations. Provide consolidated FMC financial accounting data and key performance indicators to executive management, Corporate Controller, Planning & Analysis, Tax and Treasury departments, internal and external auditors, government and other regulatory agencies. Coordinate all elimination and consolidation activity. Maintain the Company’s consolidation system security roles for all users and coordinate system maintenance. Educate and train users in the Company’s consolidation system and supplemental data systems. Maintain objective evidence for Sarbanes Oxley 404 compliance and assist on developing corrective actions, when required. Oversight and analysis over intercompany balances, monthly activity, FX and derivatives. Responsible for analytical procedures as part of monthly/quarterly close process. Assist with various post-BPM projects that require finance assistance. Lead Data analytics projects as needed


Requirements:Requires Bachelor’s degree in Accounting, Finance or related field of study, and 8 years of experience participating in various aspects of the financial closing process. Experience specified must include 5 years of experience with each of the following: global ERP system; working in a monthly, quarterly, year-end closing process; working within a globally matrix environment and publicly traded organization; and analytical analysis and intercompany transactions. Telecommuting permitted up to 2 days per week.


 


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