12 дней назад
Global Financial Reporting Senior Analyst (SAP)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Global Financial Reporting Senior Analyst (SAP): Supporting end-to-end financial reporting across source ERP platforms, SAP Central Finance, and downstream submissions with an accent on reconciliations, data quality, controls, and close activities. Focus on investigating accounting and reporting issues, strengthening SOX controls, and improving global reporting processes through standardization and automation.
Location: Taguig City, National Capital Region (Manila), Philippines; hybrid setup with onsite reporting as required. Night shifts or shifting schedules may be required to support assignments across the Americas, EMEA, and Asia.
Company
Johnson & Johnson MedTech develops healthcare solutions and operates global services that standardize financial and operational processes across regions and sectors.
What you will do
- Perform daily, monthly, and quarterly financial reporting and accounting activities across assigned processes, platforms, and legal entities.
- Support SAP Central Finance account-to-report processes, including data replication monitoring, error analysis, journal entries, reconciliations, and close reporting.
- Prepare and analyze source ERP-to-CFIN reconciliations covering sales, trial balances, quantities, journal entries, and interfaces.
- Validate reporting submissions, investigate accounting and data quality issues, resolve defects, and escalate risks before close deadlines.
- Maintain audit trails, documentation, control evidence, and reporting support for compliance and audit readiness.
- Partner with regional and global stakeholders to improve standardization, automation, data quality, reporting reliability, and process efficiency.
Requirements
- Bachelor’s degree or equivalent, preferably in Accounting, Finance, Business, or a related field.
- At least 3 years of professional experience in financial reporting, accounting, account-to-report, general ledger, reconciliations, intercompany, accounts payable, accounts receivable, or related finance operations.
- Strong understanding of accounting principles, financial reporting, reconciliations, journal entries, close activities, and financial data analysis.
- Ability to investigate variances, resolve issues, manage multiple priorities, and work effectively under close-period deadlines.
- Strong documentation, communication, compliance, and audit-readiness skills.
- Willingness to work night shifts or shifting schedules and report onsite as required in Taguig City.
Nice to have
- CPA, CMA, MBA, or another relevant finance certification.
- Experience in global account-to-report, shared service center, multinational corporation, or BPO environments.
- Experience with SAP, SAP Central Finance, BlackLine, BRAVO, TM1, Analysis for Office, or other ERP and reporting tools.
- US GAAP, SOX, internal controls, advanced Microsoft Excel, automation, reporting, or process improvement experience.
Culture & Benefits
- Work in a global, cross-sector, and cross-functional finance organization.
- Collaborate with operational teams, technology partners, data management, compliance, and global process owners.
- Support an inclusive work environment grounded in the Johnson & Johnson Credo.
- Participate in transformation initiatives, system enhancements, testing, and stabilization activities.
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