Global Finance Reporting & Consolidation Analyst (Hybrid)

Kao Corporation; Cincinnati (OH); Hybrid; USD 73,000 - 83,000; Full time

Benefits offered by this job

Healthcare

401(k) matching

Hybrid work model

37 total days off

Job summary

Kao Corporation in the United States is seeking a Financial Reporting Analyst to manage monthly reporting and guide the global business segments through forecasts and annual budgets. You will oversee consolidation data, drive improvements in reporting tools, and coordinate across geographies to support accurate financial planning.

We offer a hybrid work arrangement, a competitive salary range of $73,000 - $83,000, and benefits including healthcare and 401(k) with company match.

Qualifications

• 3+ years experience in financial analysis, accounting, or management reporting
• Basic understanding of general accounting guidelines
• Experience with consolidations/multi-country environment preferred
• Must possess advanced Excel skills with basic skills in PowerPoint & Microsoft Word
• 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

• Budget and forecast support – create upload templates; assist with timeline and guideline adherence; develop annual budget and monthly forecast reviews to ensure accuracy and thoroughness; identify & help realize opportunities for standardization, efficiencies, and process improvements; support fixed departments as assigned, including creating budgets and forecasts and tracking actual results.
• Create, maintain, run and distribute consolidation reporting packages in adherence to global timelines and reporting standards.
• Find, research, troubleshoot and correct root cause of variances to ensure accuracy.
• Financial data management – lead reporting projects end-to-end; maintain relationships with key contacts in all geographies we report against.
• Continuously improve upon reporting applications and tools.
• Utilize various software to improve financial reports and drive business from data; train others on improvements and new tools.
• Provide support on ad hoc reports, data gathering requests and special projects; maintaining the Global SKU database; updating and publishing Global SKU Power BI reports; leading launches of new products; calculating and reconciling global royalties.

Skills

Advanced Excel

PowerBI

Alteryx

SAP

EPM/BPC

Consolidations

Tools

PowerPoint

Microsoft Word

Job description

Kao Corporation in the United States is seeking a Financial Reporting Analyst to manage monthly reporting and guide the global business segments through forecasts and annual budgets. You will oversee consolidation data, drive improvements in reporting tools, and coordinate across geographies to support accurate financial planning.

We offer a hybrid work arrangement, a competitive salary range of $73,000 - $83,000, and benefits including healthcare and 401(k) with company match.