Senior Financial Analyst - GBS

The Senior Finance Analyst (SFA) serves as the subject matter expert for the General Ledger (GL) master data components and hierarchies (account-cost center-territories and profit centers). The SFA manages the month‑end close cycle related to cost center and assessment processes. The position routinely interacts with internal and external business partners to help resolve complex master data General Ledger issues, and coordinates with the Manager of Consolidation Accounting to ensure cost center accounting balance during the month‑end close.

• Ownership of the month‑end close accounting activities, including but not limited to the close out of cost centers and assessment cycles, and balancing of FI to PA consolidation.
• Subject matter expert for GL master data components and SAP functionality, including GL accounts, cost centers, territories, derivation rules, hierarchies, and assessments.

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