Global Finance Reporting Analyst: Consolidation & Insights

Kao EMEA & Americas; Cincinnati (OH); Hybrid; USD 73,000 - 83,000; Full time

Benefits offered by this job

Healthcare

401(k) with company match

Hybrid work environment

37 total days off

Job summary

Kao is seeking a Financial Reporting Analyst to manage monthly financial reporting and support quarterly forecasts and annual budgets. You will oversee data management for global consolidation and drive process improvements across the reporting stack.

The role requires strong Excel skills, experience with Power BI/Alteryx, and familiarity with multi-country consolidations. The position offers a hybrid work environment and competitive compensation.

Qualifications

• 3+ years experience in financial analysis, accounting, or management reporting.
• Basic understanding of general accounting guidelines.
• Experience with consolidations/multi-country environment preferred.
• Advanced Excel skills.
• Experience with data analytic software such as PowerBI and Alteryx a plus.
• Experience in SAP and EPM/BPC (or similar ERP applications) a plus.

Responsibilities

• Create and maintain consolidation reporting packages to global timelines and standards.
• Support budget and forecast processes with templates and timelines.
• Identify variances and root causes to ensure reporting accuracy.
• Lead reporting projects to incorporate new geographies/brands into existing structure.
• Improve reporting applications and tools for efficiency and effectiveness.
• train colleagues on new tools and improvements as requested.
• Provide ad hoc reporting support and manage data requests as needed.

Tools

Excel

Power BI

Alteryx

SAP

EPM/BPC

PowerPoint

Word

Job description

Kao is seeking a Financial Reporting Analyst to manage monthly financial reporting and support quarterly forecasts and annual budgets. You will oversee data management for global consolidation and drive process improvements across the reporting stack.

The role requires strong Excel skills, experience with Power BI/Alteryx, and familiarity with multi-country consolidations. The position offers a hybrid work environment and competitive compensation.