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Our teams are dedicated to fostering a collaborative and innovative environment that drives success and operational excellence. \n\n \n\nThe 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. \n\n \n\nThis 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. \n\n \n\nThis 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.\nResponsibilities Include:* Assists the external reporting effort to ensure that the financial reporting is in compliance with K\\-IFRS and U.S. GAAP regulations including the preparation of the Company’s financial statements\n* Assists in establishing and driving adherence to policy throughout the organization.\n* 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\n* Maintenance of the SOX 404 documentation and related testing for the financial reporting cycle.\n* Performing special projects as needed.\n* Provides U.S. GAAP support to the various Finance leaders.\n* 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\n* Facilitating quarterly MOMH IFRS consolidations\n* Facilitating quarterly IFRS Footnotes for Korean Parent Consolidations\n* Pension subject matter resident for both IFRS and US GAAP including quarterly Pension accounting footnotes per IFRS\n* Hedge accounting and related quarterly footnote per IFRS\n* Other IFRS subject matter expertise for MOM Holdings\n* Sustenance of Lease Accelerator for compliance with ASC 842/IFRS 16 – Leases, as well as for LA’s Lease Buy decision functionality\n* Consulting, coordinating, US GAAP to IFRS Financial Statements for Korea Consolidation/Reporting Team\n* Coordination with our Korean Parent as needed\n* Acts as an IFRS Subject Matter Expert (SME) by proactively monitoring new and evolving IFRS standards, interpreting their implications for the company, and driving necessary changes in accounting policies, controls, and disclosures.\n* Owns the development and maintenance of IFRS accounting position papers, accounting manuals, and global templates used for MOM Holdings' consolidated reporting.\n* Supports 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.\n* Provides thought leadership in complex areas like revenue recognition under IFRS 15, and climate\\-related financial disclosure readiness (e.g., IFRS Sustainability Disclosure Standards).\n* Leads IFRS\\-related trainings, knowledge\\-sharing forums, and technical workshops across the Finance Shared Services and Business Units to enhance internal capability.\n* Drives root cause analysis and remediation for IFRS\\-related audit findings and recurring consolidation errors, ensuring long\\-term process and control stability\n\n\nHighly preferred:* Gather business requirements, analyze processes, and design solutions using SAP FICO module functionalities.\n* Serve as the primary administrator for the SAP FICO, BlackLine and OneStream applications, ensuring system availability, performance, and security.\n* Configure SAP FICO modules and OneStream Application based on business requirements, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), and internal orders\n* Provide ongoing support and troubleshooting for SAP FICO, Blackline and OneStream application issues\n* Ensure compliance with SAP FICO, OneStream and Blackline best practices and standards\n* Create and maintain functional specifications, configuration documents, and process documentation for SAP FICO, Blackline and OneStream\n* Provide training and support to end\\-users training sessions related to SAP FICO, Blackline and OneStream functionalities and best practices.\n* Monitor BlackLine and OneStream systems health, diagnose issues, and implement solutions to ensure optimal performance and user experience.\n* Conduct BlackLine and OneStream systems maintenance activities, including applying patches, upgrades, and enhancements.\n* 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.\n* Act as the control owner for IFRS\\-related automated controls embedded within SAP and OneStream reporting environments, ensuring system\\-enabled compliance.\n\n\nTravel Requirements\nUp to 10%\nQualifications:\nThe following are *required* for the role* CPC (Contador Publico Certificado) or Active Chartered Accountant or a US Certified Public Accountant (CPA)\n* 8\\+ years of experience in accounting and analysis, audit, internal controls, consolidation \\& reporting\n* Knowledge of US GAAP and IFRS\n* Advanced understanding of SOX 404 compliance and documentation.\n* Strong analytical and problem\\-solving skills with strong orientation to details\n* Excellent written and verbal communication skills.\n* Ability to work effectively in a team environment and manage multiple tasks\n* Advanced/Fluent English\n\n\nThe following are *preferred* for the role:* Technical proficiency in Blackline configuration, administration, and troubleshooting\n* Strong project management skills and ability to make actionable recommendations and assess priorities for team members\n* Knowledge of SAP FICO module and OneStream XF functionalities and integration points with other SAP modules\n* Experiences in the chemical industry\n* General knowledge of cost accounting and manufacturing process\n* Strong interpersonal skills with the ability to interact and work effectively in a matrix environment\n* Positive attitude, adaptability, focus and ability to multitask effectively in a dynamic environment\n* Proven ability to synthesize data from company records and market sources for presentation to senior management for decision making\n* Excellent analytical skills, including expert proficiency in MS Excel\n* System knowledge: SAP, Blackline, OneStream XF, Lease Accelerator, Wdesk and Certent\n\n\n\\#LI\\-NG1\nWhat We Offer:\nAt 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*\nAbout Us:\nMomentive 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. \n\nMomentive 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. \n\nTo 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. \n\nNote to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1758788406000","seoName":"finance-lead-analyst-external-reporting-consolidation","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-zacatecas/cate-other29/finance-lead-analyst-external-reporting-consolidation-6384491598118712/","localIds":"982","cateId":null,"tid":null,"logParams":{"tid":"7cb3fb72-c4c0-4084-9232-e8effafcbd0c","sid":"b4e271b3-e20f-4bdc-b244-efa6fef53214"},"attrParams":{"summary":null,"highLight":["Support external reporting compliance with US GAAP and IFRS","Maintain SOX 404 documentation and testing","Lead IFRS-related trainings and technical workshops"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Villanueva,Zacatecas","unit":null}]},"addDate":1758788406102,"categoryName":"Other","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1563","location":"Río Yaqui 109, Santa Rita, 99257 Valparaíso, Zac., Mexico","infoId":"6384491603379312","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Controller","content":"Overview:\n\nHines is a privately owned global real estate investment firm founded in 1957 with a presence in 398 cities in 31 countries. Hines has approximately $93 billion of assets under management, including assets for which Hines serves as an investment manager, including non\\-real estate assets, and assets for which Hines provides third\\-party property\\-level services. The firm has 176 developments currently underway around the world. Historically, Hines has developed, re\\-developed or acquired 1,751 properties, totaling over 595 million square feet. The firm’s current property and asset management portfolio includes 1,877 properties worldwide, representing over 382 million square feet. With extensive experience in investments across the risk spectrum and all property types, and a pioneering commitment to sustainability, Hines is one of the largest and most\\-respected real estate organizations in the world.\nResponsibilities:\n\nThe Controller Position has Full responsibility for the accounting records and administrative matters for assigned projects and entities as well as the supervision and development of respective accounting staff. \n\nResponsibilities:* Communicate and coordinate effectively with Hines functional groups in finance and accounting, senior and middle management levels within property management and development, and appropriate representatives of external parties located in the United States, Mexico, Panama, and Costa Rica.\n* Treasury functions including review of bank reconciliations and contribution/distribution calculations and understanding cash flow projections. Manage property, partnership and profit center cash.\n* Review and approve funding request to investors and lenders\n* Review and approve reserves and write\\-offs in accordance with governing agreements\n* Maintain working knowledge of, and compliance with, various legal documents, including but not limited to: Loan agreements, JV agreements, Property Management agreements, leases, etc.\n* Ensure all accounting records and reports are maintained in a timely, accurately and in accordance with applicable policies and procedures (i.e. GAAP, IFRS, etc.). Special consideration to areas such as debt modifications, acquisitions/dispositions, interest capitalization, etc.\n* Manage the administration of detailed manual spreadsheets for complicated, technical accounting calculations (straight\\-line rent, purchase price allocations, depreciation and amortization of fixed assets and tenant lease costs)\n* General ledger review and analysis\n* Review and confirm integrity of monthly and quarterly reporting for property(s) or project(s)\n* Review accounting position memos documenting accounting treatment of new/unusual items\n* Maintain / Interpret internal controls through documented policies and procedures to ensure accounting record integrity, reliability and asset preservation\n* Ability to handle complex (e.g. very technical) ownership/equity structures\n* Maintain a general understanding of the budget and forecasts to be informed on the financial state of projects\n* Review and assist with the preparation of the Hines Mexico profit center annual plan\n* Administer financial statement and internal audits; provide support to the Lease Administration team and Management Services team for tenant audits\n* Review tax projections and tax preparation workpapers\n* Provide guidance and oversight to in\\-country Tax Manager, Accounting and Operations team on complex matters\n* Direct administration of projects in accounting group as well as the accounting group. Supervise and oversee the training and development of accounting personnel and assigned subordinate staff\n* Direct and monitor the working relationships subordinates have with their counterparts internally and externally\n* Complete periodic performance reviews and compensation recommendations for direct reports\n* Analyze/Assess merits of new programs, technology, etc.\n* Identify risks; propose and implement risk mitigation strategies\n* Work with Head of Department/VP\\-Controller, etc. to address issues / needs of the department and assist with administration of projects in the group\n* Review and/or prepare ad hoc reports generated for upper management and external users as well as other significant internal and external reports; assimilate facts, perform analyses, draw conclusions and present findings and recommendations for decision support. Review and/or prepare other significant internal reports and the basic underlying financial accounting records from which they were prepared.\n\n\nQualifications:\n\nMinimum Requirements include: \n\n* Eight or more years professional accounting experience, preferably a combination of public and industry.\n* Public accounting experience is strongly preferred.\n* Experience with fx transactions and translation.\n* Commercial real estate and/or Mexico securities experience preferred.\n* Tax experience preferred.\n* At least 3 years of prior management experience required.\n* Ability to read, write and fluently speak English and Spanish is required.\n* Bachelor’s degree in Accounting, Business Administration or related discipline from an accredited university.\n* Licenciado Contador Publico (LCP) designation required.\n* Demonstrate a strong knowledge and application of Mexican GAAP and understanding of Mexico GAAP vs fiscal (tax) accounting.\n* Ability to develop strong partnership / teambuilding relationships within a cross functional environment.\n* Excellent people management skills and ability to lead the department, shepherd processes, plan and manage activities to meet deadlines. Ability to evaluate, train and develop employees and plan resources appropriate for the mission.\n* Adherence to internal controls; ability to identify and mitigate risk and enforce internal controls while maintaining positive relationships.\n* Ability to recognize areas for process improvement; improve efficiency; resolve issues; implement change and influence others.\n* Strong analytical, organizational, and coordination skills.\n* Excellent verbal and written communication skills.\n* Possess initiative to assume additional responsibilities.\n* Exchange ideas, information, and opinions with others to arrive at decisions or solutions.\n\n\nClosing:\n\nAt Hines, we strive for excellence as a leading global real estate investment manager, driven by our by our belief that real estate is fundamentally about people. Our diverse portfolio spans $93\\.2 billion¹ of assets across such property types as living, office, retail, mixed\\-use, logistics and life science projects – all designed to enhance value, connection and inspiration. Our strategic approach integrates local expertise with global knowledge, taking calculated risks aligned with our convictions to exceed expectations and tailor solutions to our clients' needs. \n\nWhile our projects are renowned for enhancing cities and pioneering sustainable practices, we recognize that the true driving force behind Hines' success is our 5,000 dedicated employees in 30 countries who draw on our 65\\-year history to build the world forward. This is why we prioritize investing in our people, offering comprehensive training, competitive compensation, robust benefits and generous vacation packages. 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