- Support financial consolidation and close
processes
- Monitor and execute consolidation processes
(translation eliminations consolidations)
- Assisted with month-end and quarter-end close
activities ensuring timely processing
- Troubleshot data load consolidation and
intercompany elimination issues
- Validate and reconcile financial data between
source systems and FCCS
- Support maintenance of entity structures
ownership data and intercompany mappings
- Assist finance users with reporting Smart View
queries and system navigation
- Participate in testing for system updates and
configuration changes
- Maintain process documentation and tracked
recurring issues during close cycles
Support financial consolidation and close processes Monitor and execute consolidation processes (translation eliminations consolidations) Assisted with month-end and quarter-end close activities ensuring timely processing Troubleshot data load consolidation and intercompany elimination issue...
- Support financial consolidation and close
processes
- Monitor and execute consolidation processes
(translation eliminations consolidations)
- Assisted with month-end and quarter-end close
activities ensuring timely processing
- Troubleshot data load consolidation and
intercompany elimination issues
- Validate and reconcile financial data between
source systems and FCCS
- Support maintenance of entity structures
ownership data and intercompany mappings
- Assist finance users with reporting Smart View
queries and system navigation
- Participate in testing for system updates and
configuration changes
- Maintain process documentation and tracked
recurring issues during close cycles
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