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Financial Reporting Senior Analyst

veoneerro · 30+ days ago
Iulius Town Timișoara
Negotiable
Full-time
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<p><strong></strong><strong>About Veoneer Safety Systems:</strong></p><p>With sales of $916 million for the full year 2023, Veoneer is a world leader in Automotive Electronic Safety Systems. Veoneer’s scalable, best-in-class restraint control systems are saving lives by mitigating the effects of a car crash.</p><p>To date, the company has delivered more than 1 billion electronic control units and crash sensors to car manufacturers globally. In 2024, the company’s products are part of around 40 scheduled vehicle launches.</p><p>The company is building on a heritage of 70 years of automotive safety development. Veoneer is owned by AIP and has approximately 2,700 employees in 11 countries.</p><p></p><p></p><p><strong>Specific Responsibilities:</strong></p><p>Role as the Financial Reporting Senior Analyst, reporting to the Financial Controller. Will support the consolidation of the Veoneer Group, including performing group eliminations, top-side entries, and performing financial analysis to ensure that the results are accurately reported. US GAAP Technical accounting responsible, including Credit Loss, Lease, Revenue Recognition, and new applicable standards.<br></p><p><strong>What you'll do?</strong><br></p><ul><li>Support group reporting and consolidation in US GAAP</li><li>Provide US GAAP accounting and reporting support to subsidiaries and operations</li><li>Prepare and send out monthly/quarterly financial reporting instructions</li><li>Perform consolidation of lease reconciliations and lease reporting</li><li>Support local reporting entities in the Intercompany reconciliation, ensure consolidation of intercompany is properly recorded</li><li>Responsible for performing the Quarterly Current Expected Credit Loss (“CECL”) model</li><li>Record consolidation journal entries, including group taxes, inventory profit eliminations, revenue recognition</li><li>Preparation of the annual financial statements, including footnotes, and quarterly reports</li><li>Support external audit, provide documentation requested by auditors</li><li>Perform the review of Revenue Recognition checklists, overall responsible for Revenue Recognition technical accounting</li><li>Monthly and quarterly reconciliations of key accounts in HFM</li><li>Ad-hoc analysis and reports as requested by management</li><li>Continuous Improvement: Participate in process improvement initiatives to enhance the efficiency and effectiveness of financial reporting, analysis, and planning processes.</li></ul><p><strong>What you'll bring</strong><br></p><ul><li>5-7 years of progressive experience and responsibility in financial reporting roles<br></li><li>US GAAP knowledge<br></li><li>Bachelor’s degree in finance or accounting required<br></li><li>Big 4 Public Accounting experience (PwC, KPMG, EY, Deloitte), preferred<br></li><li>Large Global industrial company experience, Automotive industry a plus<br></li><li>Strong computer /software experience, including Excel. HFM experience is required.<br></li><li>Positive mindset and active team player<br></li><li>Comfort with ambiguity and strong desire to contribute to growth of the business<br></li><li>Flexibility to contribute to operations of the business outside of one’s core responsibilities when necessary<br></li><li>Proactive communicator and ability to work with people globally<br></li><li>Self-motivated</li><li>English Language </li></ul> •

Last updated on Jan 27, 2025

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