Sr. Analyst-Controllership

Job Title:

Sr. Analyst-Controllership & External Reporting

Summary:This role is essential in supporting the Controllership Function and External Reporting Team, by working closely and independently to ensure timely execution and delivery of commitments. The candidate will be expected to meet the expectations of our functional stakeholders effectively. The ideal candidate will demonstrate a high level of accountability, strong work ethics, and a willingness to take on additional responsibilities as needed.

The Sr. Analyst – Controllership & External Reporting Support would impart control and responsibility for all IFRS external reporting, technical accounting and consolidation functions: to ensure global IFRS financial statements are accurate and complete in accordance with K-IFRS and maintaining a robust control environment

Responsibilities Include:

IFRS Conversion / External Reporting:

Prepare/Assist in US GAAP to K-IFRS/ IFRS Convergence entries

Coordinates US GAAP to IFRS Financial Statements preparation for External Reporting Team

Supports quarterly MOMH IFRS consolidations

Coordinates with our Korean Parent as needed.

Assists in the external reporting effort to ensure that financial reporting complies with IFRS/K-IFRS regulation

Assists in conducting accounting technical research and writing issue memos for accounting and disclosure matters, including reviews on certain reporting matters for IFRS/K-IFRS.

Offers IFRS support to various Finance leaders.

Supports pension accounting under both IFRS and US GAAP, including quarterly pension accounting footnotes per IFRS.

Goodwill and long-lived asset impairment evaluation per IFRS/US GAAP, including maintenance of DCF / VIU model for 5-Year projected financials and determination of Carrying Value of CGUs.

Assists with the quarterly external audit process to help resolve accounting, auditing, and reporting issues.

Assists with quarterly IFRS Footnotes for Korean Parent Consolidations.

Forecasting and Analytics including Monthly IFRS Forecast File Set-up and related variance analysis.

SOX Support:

Helps maintain SOX 404 documentation and related testing for the financial reporting cycle.

Supports K-SOX compliance efforts for controllership team

Support Projects Execution:

Provides support for special projects as needed by Controllership and External reporting team.

Continuous Improvement and ability to look at opportunities for digitization and automation.

Qualifications:

The following are required for the role

[Basic Qualifications]

Chartered Accountant/ACCA/CPA

5-7 years of experience in accounting, financial reporting, or a related field, preferably 3 years with a Big 4 Accounting Firm

Knowledge of US GAAP and IFRS/K-IFRS.

Experience with financial statement preparation and consolidation.

Basic understanding of SOX 404 compliance and documentation.

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

Excellent written and verbal communication skills in English.

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

[Preferred Qualifications]

Strong working experience using SAP/BW, One Stream

Advanced MS Excel is a plus

Strong knowledge in Standard costing and/or Actual costing would be preferred

#LI-PP1

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.

R7647

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