Sr. Controllers Analyst
Buenos Aires, B, AR
hace 5 días

ExxonMobil Business Support Center Argentina S.R.L; empresa afiliada a Exxon Mobil Corporation (*)

Job Role Summary

  • Accurately and timely accounts for business events ensuring compliance with accounting principles, regulatory / contractual requirements and controls policies
  • Supports internal / external customers ensuring appropriate operational impacts are reflected on Company Financials
  • Actively supports projects / initiatives as appropriate
  • Creates and reports out relevant commercial and financial information to decision makers
  • Providing financial analysis support for the business
  • Controller’s supports Upstream, Downstream, Chemicals and Corporate activities :

  • Upstream Accounting : Natural Gas Liquids Accounting handles accounting for inventory and movements, reconciliation of balance sheet accounts, billing and accounts receivable, price verification and invoice payment, exchange accounting
  • Product Movement & Inventory (PMI) : Operational Accounting (Product Accounting / Crude & Manufacturing Accounting) accounting for crude and product volumes throughout the Supply Chain
  • General Accounting (GA) and Financial Accounting (FA&R) : Includes Upstream and Downstream Services Accounting, Fixed Assets, Intercompany, Billing, etc.)
  • Payroll Services : Perform Monthly, semi-monthly, annuity, bi-weekly, and weekly payrolls.
  • HR Accounting : Assure that every dollar processed in Payroll Operations, Tax or Accounting is properly reflected in ExxonMobil's accounting records;
  • perform monthly balance sheet account reconciliations; provide Annuity Funding Information to Treasurer's; execute key controls around cash;
  • manual checks, un-cashed payroll checks; execute payments to third parties; manage employee claims and bad debt follow-ups.

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    Job Role Responsibilities

  • Understands business events, interprets applicable contractual terms and regulatory laws and translates them into the corresponding accounting entries in accordance to local and US GAAP
  • Operates in a highly integrated accounting process, closely monitors automatic entries (systems interfaces). Identifies exceptions and proposes solutions to ensure accounting integrity and reasonability
  • Performs month end close accounting validations to ensure accuracy in Company books
  • Performs complex account reconciliations applying analytical skills and process knowledge. Identifies pending items, defines action plan for resolution and actively monitors progress.
  • Keeps management informed as appropriate

  • Prepares / provides input for financial statements reporting for global consolidation. Applies analytical skills to validate key financial data
  • Interfaces with internal and external customers for business needs and regulatory reporting. Able to anticipate issues and work with impacted areas
  • Processes payments / invoices / collections as applicable
  • Fulfills governmental / contractual reporting requirements
  • Looks for process innovation opportunities leveraging initiatives from other teams and available technology
  • Demonstrates teamwork mindset to achieve group goals
  • Participates actively in local and global networks / forums
  • Shows ability to quickly learn industry-related regulations and utilize information in written reports. Supports execution of new accounting systems, processes, contractual agreements among others
  • Utilizes data visualization tools, such as Microsoft PowerBI and Tableau to analyze and communicate financial data
  • Adheres to company's policies and control guidelines
  • Expected Level of Proficiency

  • Bachelor’s degree in a business administration or accounting discipline
  • 6 years of relevant accounting experience
  • Advanced English level
  • US GAAP, Argentina GAAP knowledge is preferred
  • Analytics and automation tools, preferred
  • Advanced use of systems tools such Excel, Access, SAP
  • Solid comprehension, analytical, evaluation and interpretation skills
  • Ability to assimilate, pro-active, problem solving and communication skills
  • Business procedures and practices related to activities under responsibility
  • Teamwork and ability to multi-task
  • Afiliada ExxonMobil significa Exxon Mobil Corporation y / o toda persona, individuo, sociedad de persona, sociedad con responsabilidad limitada, sociedad anónima, fideicomiso, sucesión, asociación no constituida, representante, joint venture u otra entidad, directa o indirectamente controlante, controlada por Exxon Mobil Corporation o bajo control común con Exxon Mobil Corporation.

    Para los fines de esta definición el término "control" (incluyendo los términos "controlante" y "bajo control común con") significa posesión, directa o indirecta del poder para dirigir o disponer la dirección del manejo y políticas ya sea a través de la titularidad de títulos, acciones, cuotas o cualquier otro documento con derecho a voto, o por contrato o de otro modo, respecto de cualquier persona, individuo, sociedad de personas, sociedad con responsabilidad limitada, sociedad anónima, fideicomiso, sucesión, asociación no constituida, representante, joint venture u otra entidad."

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