Descripción de la Oferta

Job Summary: This role supports the ICG and O&T Legal Entity Controllers. This includes legal entity support for balance sheet & income statement analysis, balance sheet controls, monitoring equity, and assisting with various requests within the Legal EntityJob Description: · Support the accruals processing and monitoring for Global Functions (HR, Marketing, legal among others) · Prepare and present balance sheet review for ICG entities · Prepare financial statements analysis package and present to controllers including detailed explanations for balance sheet and P&L fluctuations. · Prepare net interest margin analysis · Interact with financial and product controllers to obtain explanations to substantiate large variances · Address quality checks· Investigate intercompany breaks and interact with other financial reporting teams to solve these breaks when needed. · Work with ad-hoc requests from controllers· E-Recon assignment for accounts


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