Lead Analyst Global Inventory COE Technical Accounting
Lead Analyst Global Inventory COE Technical Accounting
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Job Description
As a Lead Financial Analyst within the Technical Accounting team of the Global Inventory COE you will be responsible for preparing complex journal entries performing reconciliations and analyzing inventoryrelated data to ensure accurate financial reporting in compliance with GAAP. This individual contributor role focuses on one of the key inventory processes such as GRNI/GIT Costing E&O or Asset Management and requires strong technical accounting expertise combined with handson operational insight. In addition to executing core accounting activities you will provide indepth financial analysis and recommendations to support strategic decisionmaking while also mentoring lessexperienced staff when needed. The position demands a high level of independence attention to detail and at least four years of relevant experience.
What you will do
Perform monthend close tasks including inventory calculations reconciliations and analysis using advanced Excel and Power BI.
Prepare journal entries and accruals in compliance with GAAP during periodend activities.
Maintain and reconcile balance sheet accounts for specific subprocesses (e.g. GRNI/GIT Costing E&O Assets) in line with company policies.
Ensure accuracy and completeness of inventory reports ensuring reconciliation with the General Ledger and adherence to IPE procedures.
Provide adhoc analytical support such as trend analysis and reserve level testing; assist with internal controls and compliance monitoring.
Keep process documentation current including updates to Excel models and Power BI reports based on business changes.
Communicate effectively with stakeholders across departments and regions ensuring financial impacts are clearly identified and aligned.
Support internal and external audits compliance tasks and technical accounting inquiries; contribute to process improvements and system transitions.
What you need
Required:
Bachelors degree in accounting/finance or equivalent is required
35 years experience in a complex inventory and/or other complex accounting functions in global organizations
Experience with complex and detailed inventory accounting is required
Fluent in English
Excellent working knowledge & understanding of US GAAP is required
Advanced proficiency with Excel (required) and Power Bi
Preferred:
Masters preferred
Other languages such as Spanish/Polish/Dutch are nice to have
CPA qualification preferred
Experience navigating and influencing in a matrix organization or working in a COE is preferred
Oracle/SAP/MFG/JDE experience is a nice to have
Required Experience:
Exec
Employment Type
Full-Time
