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Search Jobs 2018-06-20T09:41:28+00:00

Consolidations/Financial Analyst

St. Louis, MO

Posted: 09/25/2018 Position Type: Staff/Senior Accountant Job Number: 10746 Pay Rate: $60,000.00 - $73,000.00



Major Responsibilities/Accountabilities:
: Coordinate and execute monthly and quarterly consolidations for Specialty Fertilizers Americas companies

: Coordinate the monthly and quarterly reporting package requirements for Specialty Fertilizers Americas companies

: Assist in maintaining master data for consolidations and the processes that interfaces to corporate CONS system

: Support business process improvement initiatives

Consolidations:
: Coordinate and execute input of data to CONS from the SAP consolidations system
: Coordinate the communications and resolution of any issues that arise during the process
: Input various statistical financial items into CONS including product pricing, world area reporting, headcount, fixed and variable costs, and useful life
: Coordinate with Netherlands and Israel the resolution of any inter-entity issues
: Insure the proper consolidations are completed for the various reporting versions and currencies
: Work with the Finance Manager to ensure Specialty Fertilizers Americas reporting needs are met
: Provide training and support for executing various CONS based reports
: Work with the Finance Manager and Global Manager of Financial Statements to insure local entity reporting needs are met
Master Data and Business Processes:
: Serve as the Business Process Owner for Consolidations
: Maintain Chart of Accounts and associated mapping to Corporate Consolidations Chart of Accounts
: Maintain mapping from QAD to local SAP
: Maintain Profit Center master data and default profit center assignments for the chart of accounts
: Maintain master data for Consolidations Groups, Units, and trading partners
: Communicate to all members of the finance function, as well as others, the relevant data requirements needed for effective consolidations
: Maintain process for uploading data for CONS
: Communicate to and work with IT support to define and implement necessary changes

Budget:
: Support and own budget process for Premium Fertilizer and Everris
: Coordinate and execute budget for monthly and quarterly consolidations in CONS for Specialty Fertilizers Americas companies
: Communicate and work with Finance Manager during budget process to ensure reporting needs are met

Other responsibilities:
: Support and assist in corporate headcount reporting
: Provide monthly Management report to Americas Director and CFO
: Post QAD entry to local SAP monthly and provide reconciliation between systems
: Support external auditors with analytical for Specialty Fertilizers Segment
: Support the completion of Federal Census reporting
: Ad/Hoc reporting

Required Skills:
: BS/BA degree in Accounting or related degree required
: Thorough knowledge and understanding of IFRS and GAAP principles
: CPA or desire to pursue CPA preferred
: Outstanding computer system skills, with advanced skills in MS Excel


Required Experience:
: Experience with SAP consolidations modules including data collections and execution of consolidations preferred
: Relevant experience with FI and CO modules of SAP preferred
: Strong knowledge and thorough understanding of, and practical experience in the consolidation   process for a multi-national entity with multiple reporting levels and currencies preferred

Christopher R. Woehle
Senior Account Manager

I look forward to assisting you with your search and assessing whether this role could be a good fit for you. Please apply for confidential consideration!

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