Finance Consolidation Analyst (NetSuite)
Salary undisclosed
Checking job availability...
Original
Simplified
Responsibilities: ∙NetSuite Consolidation Management: Configure and maintain NetSuite's OneWorld consolidation functionality, including intercompany eliminations, currency conversions, and subsidiary management. Ensure the accuracy and integrity of consolidated financial statements in accordance with IFRS and company policies. Troubleshoot and resolve consolidation-related issues, including data discrepancies and system errors. Develop and maintain detailed documentation of consolidation processes and configurations. ∙Financial Reporting and Analysis: Generate and analyse consolidated financial reports for management and stakeholders. Develop and maintain custom reports and dashboards in NetSuite and Tableau to support financial analysis and decision-making. Perform variance analysis and provide insights into financial performance. Support the month-end, quarter-end, and year-end closing processes. ∙System Optimization and Collaboration: Collaborate with the Finance Controller (FC) and IT team to configure NetSuite to meet evolving business needs and reporting requirements. Identify and implement process improvements to enhance efficiency and accuracy of financial operations. Participate in NetSuite upgrades and implementations, ensuring seamless transition and minimal disruption to financial operations. Work with BI Tableau to ensure proper data flow, and accurate reporting. ∙Intercompany Transactions: Manage and reconcile intercompany transactions, ensuring accurate eliminations during consolidation. Develop and maintain intercompany reconciliation procedures. Qualifications: ∙Bachelor's degree in Accounting, Finance, or a related field. ∙Minimum of 7 years of experience as a NetSuite Finance Analyst, with a strong focus on consolidation. ∙In-depth knowledge of NetSuite OneWorld functionality, including consolidation, intercompany transactions, and currency management. ∙Strong understanding of IFRS and financial reporting principles. ∙Proficiency in creating custom reports and dashboards in NetSuite and/or BI applications. ∙Excellent analytical and problem-solving skills. ∙Strong communication and interpersonal skills. ∙Team worker ∙Experience in a manufacturing environment is a plus.