Senior Manager/AVP - US GAAP - FMCD

- Ensure Accuracy of Product Line Financial Statements 40%

- Reviews product line financial statements during the close, proactively investigates unusual trends to ensure that reported numbers are complete and accurate.

- Partners with RTR accounting and reporting teams to drive root cause analysis (RCA) and corrective actions as required.

- Reviews and approves high risk/high complexity journals and balance sheet reconciliations for specific product line.

Perform Product Line Financial Analysis 40%

- Produce balance sheet and income statement analysis, developing commentary to explain key trends, supports communication of results to A&F and business stakeholders in the region.

- Understands key business metrics and value drivers, able to interpret and correlate these in relation to financial results.

- Contributes commentary for specific product line to the Controls Review Package (CRP).

- Produces Lower Level Financial Review (LLFR) analysis and commentary and supports communication to A&F and business stakeholders in the region.