
Financial Reporting and Analytics Manager
Giesecke+Devrient
full-time
Posted on:
Location Type: Office
Location: Dulles • Virginia • 🇺🇸 United States
Visit company websiteJob Level
SeniorLead
About the role
- Perform month end close activities, including analyzing financial results, reconciling accounts, preparing supporting schedules and reporting to the parent company
- Design, build and maintain dashboards and reports using tools like Power BI.
- Analyze key metrics, identify trends and generate actionable insights for business stakeholders
- Maintain and coordinate key strategic project setup and monthly analysis to ensure correct financial reporting
- Identify and implement opportunities to streamline data collection and reporting processes to increase efficiency and automation
- Execute and document tasks and procedures for SAP Controlling functions
- Ensure consistency between the financial statements (SAP FI modules) and management reporting (SAP CO module)
- Understand financial processes and systems and work with business to ensure financial transactions are properly recorded in the system
- Maintain proper inventory valuation to include analyzing and recognizing appropriate obsolescence reserves in accordance with accounting standards and Group guidelines
- Support the annual audit process in conjunction with internal stakeholders and external auditors
- Assist in the preparation, analysis and review of budget, forecasts and financial reporting for the Service business line and other cost centers and accounts
- Identify profit enhancement and cost reduction opportunities
- Build successful partnerships with key internal customers and cross functional teams
- Ad hoc reporting, analytics execution and other duties as assigned
Requirements
- Bachelor’s degree in Finance or Accounting
- Minimum of 8-10 years of financial analysis/ accounting experience, preferably 3+ years in a managerial role
- Knowledge of US Generally Accepted Accounting Principles (US GAAP) and International Financial Reporting Standards (IFRS)
- Experience in SAP Finance and Controlling modules strongly preferred
- Experience reviewing and documenting processes and procedures a plus
- Proficiency in Excel and PowerPoint
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisaccountingbudget preparationforecastingdata analysisreportinginventory valuationcost reductionprofit enhancementprocess documentation
Soft skills
communicationcollaborationanalytical thinkingproblem-solvingorganizational skillsattention to detailstakeholder managementleadership
Certifications
Bachelor’s degree in FinanceBachelor’s degree in Accounting