Job Title:Lead Analyst – External Reporting & Consolidation
Summary: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 a part of Global Finance Shared Services Team, India which provides range of Finance Support services such as Controllership, Business & Ops, Corp FP&A, Treasury, Credit & Collection etc.
This role is essential in supporting the External Reporting Team, by working closely and independently to ensure they would impart control and responsibility for all external reporting, technical accounting and consolidation functions: to ensure global financial statements are accurate and complete in accordance with US GAAP and K-IFRS and maintaining a robust control environment. The ideal candidate will demonstrate a high level of accountability, strong work ethics, and a willingness to take on additional responsibilities as needed.
Responsibilities Include:
-
Assists the external reporting effort to ensure that the financial reporting complies with K-IFRS and U.S. GAAP regulations including the preparation of the Company’s financial statements
-
Assists in establishing and driving adherence to policy throughout the organization.
-
Conducts accounting technical research and writes issue memos for accounting and disclosure matters including reviews on certain reporting matters for K-IFRS, and US GAAP
-
Maintenance of the SOX 404 documentation and related testing for the financial reporting cycle.
-
Performing special projects as needed.
-
Provides U.S. GAAP support to the various Finance leaders.
-
Assists with the annual external audit and serves as a liaison between the Company and external auditors to resolve complex accounting, auditing, and reporting issues
-
Facilitating quarterly MOMH IFRS consolidations
-
Facilitating quarterly IFRS Footnotes for Korean Parent Consolidations
-
Pension subject matter resident for both IFRS and US GAAP including quarterly Pension accounting footnotes per IFRS
-
Hedge accounting and related quarterly footnote per IFRS
-
Other IFRS subject matter expertise for MOM Holdings
-
Sustenance of Lease Accelerator for compliance with ASC 842/IFRS 16 – Leases, as well as for LA’s Lease Buy decision functionality
-
Consulting, and coordinating, US GAAP to IFRS Financial Statements for the Korea Consolidation/Reporting Team
-
Coordination with our Korean Parents as needed
Qualifications:
The following are required for the role
-
Active Chartered Accountant (CA) or US Certified Public Accountant (CPA) certification.
-
Over 8 years of professional experience encompassing accounting, financial analysis, audit execution, internal control design and evaluation, consolidation, and financial reporting.
-
In-depth knowledge of US GAAP and IFRS accounting standards.
-
Advanced understanding of Sarbanes-Oxley (SOX) 404 requirements, including compliance implementation and documentation.
-
Highly developed analytical and problem-solving skills, coupled with a strong focus on accuracy and detail.
-
Excellent written and verbal communication skills, enabling clear and concise information delivery in English.
-
Proven ability to collaborate effectively within teams and manage multiple complex tasks simultaneously.
The following are preferred for the role
-
Deep proficiency in Blackline administration, SAP FICO, and OneStream XF, coupled with a strong understanding of financial processes and cost accounting.
-
Proven ability to manage projects, deliver actionable recommendations, and utilize advanced analytical skills (especially in MS Excel) to synthesize complex data for strategic decision-making.
-
Experience in the chemical industry and a demonstrated ability to work effectively in a matrix environment, fostering strong collaboration and communication.
-
A positive, adaptable attitude, with comprehensive knowledge of key financial systems including SAP, Blackline, OneStream XF, Lease Accelerator, Wdesk, and Certent.
Please submit an English version of your CV when applying.
#LI-NK1
#LI-HYBRID
What We Offer:
At Momentive, we value your well-being and offer 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. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. #BePartoftheSolution
About Us:
Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer’s products forward—products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of 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.
Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.
Top Skills
What We Do
As a premier global high-performance silicones and specialties company, Momentive creates solutions that improve quality of life for people and enable a more sustainable future. Our products are the result of a tireless pursuit of progress where the sun never sets on our global marketing and R&D efforts, resulting in innovations that help propel our customers’ businesses forward and positively impact all aspects of life – today, tomorrow, and into the future.
.png)
.png)
