Rose International Inc. Financial Operations Analyst in Abbott Park, Illinois
This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/ada/r/jobs/4921375 Position Title: Financial Operations Analyst
Position Number: 255577
Location: Abbott Park, IL
Desired Skill Set:
Accounting, Accounting Audit, Finance, Pivot Tables, SAP, SOP
Duration: 12 months
Location: Abbott Park, IL 60064
Provide guidance to Shared Service Third Party Accounting colleagues.
Review and approve Third Party Shared Service Accounting journal entries and balance
sheet reconciliations and complete the monthly financial close process.
Review and assist in maintenance of Third Party Shared Service Standard Operating
Procedures (SOPs.) Provides on the job training (OJT) as necessary for new Shared
Service Third Party activities.
Maintain Standard Operating Procedures for Hub activities. Completes OJT as necessary
for new activities.
Analyze assigned accounts and prepare appropriate analysis to support journal entries and balance sheet reconciliations.
Successfully navigate SAP to view documents and account balances, run reports, analyze
purchase orders invoices, and utilize SAP data for analytics.
Efficiently complete Microsoft Excel spreadsheets including pivot tables, vlookups,
conditional formatting, and analysis of data.
Complete analysis in SAP/SRM of third party service provider accruals and prepaids.
Prepare journal entries and account reconciliations based on analysis.
Liaise with FP&A, HQFO, and other Americas Hub team members to execute the financial
close, provide guidance, and work together to improve processes.
Ensure compliance with internal controls and provide support for SOX and Internal Audit.
Ensure compliance with policies and procedures including CFMs.
Elevate issues and recommend solutions.
Operate independently within a varied and changing scope of responsibilities under
Achieve timelines in a deadline driven environment. Able to work overtime as required. Able to travel as required to complete OJT when needed.
Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, arrest and conviction records, or any other characteristic protected by law. Positions located in San Francisco, California will be administered in accordance with the Fair Chance Ordinance.