Lead financial analyst – external reporting & consolidation
momentive business services is committed to delivering exceptional value and support to our global operations. Our teams are dedicated to fostering a collaborative and innovative environment that drives success and operational excellence. The global shared services team in mbs, india plays a crucial role in this mission, working together with our counterparts across the globe by providing various support services in finance and business.
this role will be based out of global shared services, mexico and will be a part of the global finance shared services team, india. It provides a range of finance support services such as controllership, business & ops, corp fp&a, treasury, credit & collection, etc. The role is essential in supporting the external reporting team by working closely and independently to ensure control and responsibility for all external reporting, technical accounting and consolidation functions. The objective is to ensure global financial statements are accurate and complete in accordance with us gaap and k‑ifrs, while maintaining a robust control environment.
responsibilities
* assist in external reporting effort to ensure compliance with k‑ifrs and u.s. Gaap regulations, including preparation of the company’s financial statements.
* assist in establishing and driving adherence to policy throughout the organization.
* conduct accounting technical research and write issue memos for accounting and disclosure matters, including reviews on certain reporting matters for k‑ifrs and u.s. Gaap.
* maintain sox 404 documentation and related testing for the financial reporting cycle.
* perform special projects as needed.
* provide u.s. Gaap support to various finance leaders.
* assist with the annual external audit and serve as a liaison between the company and external auditors to resolve complex accounting, auditing and reporting issues.
* facilitate quarterly momh ifrs consolidations.
* facilitate quarterly ifrs footnotes for korean parent consolidations.
* handle pension subject matter for both ifrs and u.s. Gaap, including quarterly pension accounting footnotes per ifrs.
* manage hedge accounting and related quarterly footnotes per ifrs.
* provide other ifrs subject matter expertise for mom holdings.
* sustain lease accelerator for compliance with asc 842/ifrs 16 – leases, and for la’s lease buy decision functionality.
* consult, coordinate us gaap to ifrs financial statements for korea consolidation/reporting team coordination with our korean parent as needed.
* act as an ifrs sme by proactively monitoring new and evolving ifrs standards, interpreting their implications, and driving necessary changes in accounting policies, controls and disclosures.
* own development and maintenance of ifrs accounting position papers, accounting manuals, and global templates used for consolidated reporting.
* support korean consolidation and controls (kcc) team in cross‑functional and global financial transformation initiatives, including automation of ifrs disclosures, process redesign and controls modernization projects.
* provide thought leadership in complex areas like revenue recognition under ifrs 15 and climate‑related financial disclosure readiness (e.g., ifrs sustainability disclosure standards).
* lead ifrs‑related trainings, knowledge‑sharing forums, and technical workshops across the finance shared services and business units to enhance internal capability.
* drive root‑cause analysis and remediation for ifrs‑related audit findings and recurring consolidation errors, ensuring long‑term process and control stability.
additional responsibilities
* gather business requirements, analyze processes and design solutions using sap fico module functionalities.
* serve as the primary administrator for the sap fico, blackline and onestream applications, ensuring system availability, performance and security.
* configure sap fico modules and onestream application based on business requirements, including gl, ap, ar, aa, cca, pca and internal orders.
* provide ongoing support and troubleshooting for sap fico, blackline and onestream application issues.
* ensure compliance with sap fico, onestream and blackline best practices and standards.
* create and maintain functional specifications, configuration documents and process documentation for sap fico, blackline and onestream.
* provide training and support to end users, including training sessions related to sap fico, blackline and onestream functionalities and best practices.
* monitor blackline and onestream systems health, diagnose issues and implement solutions to ensure optimal performance and user experience.
* conduct blackline and onestream system maintenance activities, including applying patches, upgrades and enhancements.
* collaborate closely with it and data governance teams to design and implement data flow integrity between sap, blackline and onestream to ensure end‑to‑end traceability of ifrs adjustments and disclosures.
* act as the control owner for ifrs‑related automated controls embedded within sap and onestream reporting environments, ensuring system‑enabled compliance.
qualifications
* cpc (contador público certificado) or active chartered accountant or u.s. Certified public accountant (cpa).
* 8+ years of experience in accounting and analysis, audit, internal controls, consolidation & reporting.
* knowledge of u.s. Gaap and ifrs.
* advanced understanding of sox 404 compliance and documentation.
* strong analytical and problem‑solving skills with a strong orientation to detail.
* excellent written and verbal communication skills.
* ability to work effectively in a team environment and manage multiple tasks.
* advanced/fluent english.
preferred qualifications
* technical proficiency in blackline configuration, administration and troubleshooting.
* strong project management skills and ability to make actionable recommendations and assess priorities for team members.
* knowledge of sap fico module and onestream xf functionalities and integration points with other sap modules.
* experiences in the chemical industry.
* general knowledge of cost accounting and manufacturing process.
* strong interpersonal skills with the ability to interact and work effectively in a matrix environment.
* positive attitude, adaptability, focus and ability to multitask effectively in a dynamic environment.
* proven ability to synthesize data from company records and market sources for presentation to senior management for decision making.
* excellent analytical skills, including expert proficiency in ms excel.
system knowledge
* sap
* blackline
* onestream xf
* lease accelerator
* wdesk
* certent
travel requirements
up to 10%.
what we offer
momentive values your well‑being and offers competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential and create sustainable solutions that make a meaningful impact.
about us
momentive is a premier global advanced materials company focusing on silicones and specialty products. We deliver solutions designed to propel our customer’s products forward, creating a more sustainable future. Our portfolio spans multiple industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.
momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.
to be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre‑employment conditions, as applicable, and subject to applicable laws and regulations.
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