Financial Reporting Analyst EE

Вакансия № 33443028 от компании ООО Кимберли-Кларк на Электронной Службе Занятости Населения Москвы.

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☑ Основной блок:

Опыт работы: 1–3 года.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): Россия, Москва, улица Обручева, 30/1с2.

☑ Актуальность объявления:

Это объявление № 33443028 добавлено в базу данных: Понедельник, 17 февраля 2025 года.

Дата его обновления на этом интернет-ресурсе: Вторник, 18 марта 2025 года.

☑ Статистика предложения работы № 33443028:

Прочитано соискателями - 8 раз(а);
Отправлено откликов - 0 раз(а);

☑ Репутация компании "ООО Кимберли-Кларк":

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☑ Подробности о вакантном месте:

Your Job You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. About Us Huggies®. Kleenex®. Kotex®. Depend®. Kimberly-Clark Professional®. You already know our legendary brands—and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know that these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you. Role overview Financial Reporting Analyst will manage GAAP financial reporting for Eastern Europe region (Russia, CIS, Turkey) and ensure accurate, timely financial statements are delivered to Regional office, Global tax team, and to the corporate controller's team for consolidation purposes, and that all processes including account reconciliation and journal entry processes are well controlled. Additionally this role will provide strong financial control, identify and manage risks, unearth cost saving opportunities and partner local business leaders when they need financial advice. Main Responsibilities

Perform Month (Quarter, Year) Closing Process:

Accruals and re-classes calculation and postings across Eastern Europe region
Detection, correction and reporting on errors in transactions
Provide procedures support to other functions
Monitoring and finalizing the monthly accounts closure process
Providing transaction entries for special financial items (embedded derivatives, revaluation etc.)

2. Perform Corporate Reporting process in HFM according to the corporate timetable and guidelines 3. Perform US GAAP tax reporting in corporate reporting systems (GI and HFM) according to the Corporate guidelines 4. Ensure alignment with CFI and SOX policies and procedures 5. Perform monthly accounts reconciliations (through Blackline) 6. Blackline administration and key user role 7. Perform analysis for Balance Sheet review 8. Participate in the GAAP and SOX audit process (external and internal) 9. Maintain corporate Chart of Accounts, Cost Centers and Projects list. Ensure alignment across EE&T region 10. Preparation of ad-hoc reports and analysis for management 11. Preparation of weekly outlook for SG&A and provide monthly actual results analysis 12. Participating in finance projects Requirements

University degree in Finance, Economics or Accounting
Minimum experience of 2 years in financial reporting or business analysis in a multinational company
Upper intermediate\\intermediate English
Strong knowledge of US GAAP accounting and GAAP Tax principles
Excellent computer skills - mandatory (MS Excel, Power Point advanced user)
SAP experience is preferable

We offer