Finance Lead Analyst – External Reporting & Consolidation

Momentive; Culiacán Rosales; Presencial; MXN 1,468,000 - 1,836,000; Jornada completa

Descripción de la vacante

A global advanced materials company in Culiacán Rosales seeks a Finance Lead Analyst. This role focuses on external reporting and consolidation, ensuring compliance with US GAAP and K-IFRS. The ideal candidate has over 8 years of experience, strong analytical skills, and proficiency in SAP and Blackline. Join to be part of a dynamic and inclusive team that values innovation and collaboration.

Servicios

Competitive total rewards

Development programs

Inclusive culture

Formación

• Must have a CPA or equivalent certification.
• Must have over 8 years of experience in accounting or audit.
• Strong knowledge of US GAAP and IFRS required.

Responsabilidades

• Support external reporting to ensure compliance with K-IFRS and GAAP.
• Conduct accounting research and prepare documentation.
• Facilitate IFRS consolidations and reporting.

Conocimientos

Advanced analytical skills

Strong written and verbal communication

Project management

Knowledge of US GAAP and IFRS

Technical proficiency in Blackline

SAP FICO knowledge

Educación

CPC (Contador Publico Certificado) or CPA

8+ years of experience in accounting

Herramientas

SAP FICO

Blackline

OneStream

Descripción del empleo

Job Title :

Finance Lead Analyst – External Reporting & Consolidation

Summary :

Momentive Business Services is committed to delivering exceptional value and support to our global operations. Our teams are dedicated to fostering a collaborative and innovative environment that drives success and operational excellence.

The 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.

This 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.

This 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.

Responsibilities Include :

Assists the external reporting effort to ensure that the financial reporting is in compliance with K-IFRS and GAAP regulations including the preparation of the Company’s financial statements

Assists in establishing and driving adherence to policy throughout the organization.

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

Maintenance of the SOX 404 documentation and related testing for the financial reporting cycle.

Performing special projects as needed.

Provides GAAP support to the various Finance leaders.

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

Facilitating quarterly MOMH IFRS consolidations

Facilitating quarterly IFRS Footnotes for Korean Parent Consolidations

Pension subject matter resident for both IFRS and US GAAP including quarterly Pension accounting footnotes per IFRS

Hedge accounting and related quarterly footnote per IFRS

Other IFRS subject matter expertise for MOM Holdings

Sustenance of Lease Accelerator for compliance with ASC 842 / IFRS 16 – Leases, as well as for LA’s Lease Buy decision functionality

Consulting, coordinating, US GAAP to IFRS Financial Statements for Korea Consolidation / Reporting Team

Coordination with our Korean Parent as needed

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.

Owns the development and maintenance of IFRS accounting position papers, accounting manuals, and global templates used for MOM Holdings' consolidated reporting.

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.

Provides thought leadership in complex areas like revenue recognition under IFRS 15, and climate-related financial disclosure readiness (, IFRS Sustainability Disclosure Standards).

Leads IFRS-related trainings, knowledge-sharing forums, and technical workshops across the Finance Shared Services and Business Units to enhance internal capability.

Drives root cause analysis and remediation for IFRS-related audit findings and recurring consolidation errors, ensuring long-term process and control stability

Highly preferred :

• Gather business requirements, analyze processes, and design solutions using SAP FICO module functionalities.
• Serve as the primary administrator for the SAP FICO, BlackLine and OneStream applications, ensuring system availability, performance, and security.
• 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
• Provide ongoing support and troubleshooting for SAP FICO, Blackline and OneStream application issues
• Ensure compliance with SAP FICO, OneStream and Blackline best practices and standards
• Create and maintain functional specifications, configuration documents, and process documentation for SAP FICO, Blackline and OneStream
• Provide training and support to end-users training sessions related to SAP FICO, Blackline and OneStream functionalities and best practices.
• Monitor BlackLine and OneStream systems health, diagnose issues, and implement solutions to ensure optimal performance and user experience.
• Conduct BlackLine and OneStream systems maintenance activities, including applying patches, upgrades, and enhancements.
• 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.
• Act as the control owner for IFRS-related automated controls embedded within SAP and OneStream reporting environments, ensuring system-enabled compliance.

Travel Requirements

Up to 10%

Qualifications :

CPC (Contador Publico Certificado) or Active Chartered Accountant or a US Certified Public Accountant (CPA)

8+ years of experience in accounting and analysis, audit, internal controls, consolidation & reporting

Knowledge of US GAAP and IFRS

Advanced understanding of SOX 404 compliance and documentation.

Strong analytical and problem-solving skills with strong orientation to details

Excellent written and verbal communication skills.

Ability to work effectively in a team environment and manage multiple tasks

Advanced / Fluent English

The following are preferred for the role :

Technical proficiency in Blackline configuration, administration, and troubleshooting

Strong project management skills and ability to make actionable recommendations and assess priorities for team members

Knowledge of SAP FICO module and OneStream XF functionalities and integration points with other SAP modules

Experiences in the chemical industry

General knowledge of cost accounting and manufacturing process

Strong interpersonal skills with the ability to interact and work effectively in a matrix environment

Positive attitude, adaptability, focus and ability to multitask effectively in a dynamic environment

Proven ability to synthesize data from company records and market sources for presentation to senior management for decision making

Excellent analytical skills, including expert proficiency in MS Excel

System knowledge : SAP, Blackline, OneStream XF, Lease Accelerator, Wdesk and Certent

What We Offer :

At 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

About Us :

Momentive 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.

Momentive 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.

To 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.

Note to third parties : Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.