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**How will you CONTRIBUTE and GROW?**:
The Senior Analyst Consolidations role is a key participant in contributing to the monthly close and consolidation, including support with the system maintenance of external/statutory consolidated financial statements, internal financial management reporting, and head office statutory financial statements primarily utilizing SAP’s Business Planning & Consolidation (BPC) software. The Senior Analyst works in contact with the business units, Corporate Accounting and Financial Reporting teams, the Central Accounting Group (CAG), representing the BSC.
**ESSENTIAL DUTIES AND RESPONSIBILITIES**include the following. Other duties may be assigned.
- Assist the Supervisor Consolidations for meeting deliverables for all the consolidation activities in BSC. Must have working knowledge of team processes, related controls and staff assignments.
- Contribute to the monthly close and consolidation. Contribute to the IRIS consolidation/ reporting process
- Maintain process metrics and measures.
- Learn to perform monthly BPC master data maintenance, ensuring that all dimensions and members are properly updated across the various BPC models and support the FP&A; function as it relates to the budget and forecast models and processes in BPC.
- Support BPC projects based on an agreed project plan and attributes (change impact, tests, etc.)
- Keep documentation up to date and provide support related to the queries submitted by Internal Controls and External Auditors.




- Support the Supervisor - Consolidations in conjunction with the Income Tax team regarding IRS or State audits
- Support the maintenance of the account mapping tables between the CONSOL and IRIS BPC models to facilitate head office reporting and ensure data integrity.

**__________**:
**Are you a MATCH?**:
**COMPETENCIES**:

- Experience with and understanding of IFRS
- Chartered Accountant/Public Accountant preferred
- ERP or other general ledger computer system experience
- Excellent written, oral and interpersonal communication skills
- Strong organizational and project management skills; demonstrated ability to build and maintain relationships at all levels of the organization
- Able to operate at a detailed level without losing sight of the big picture
- Ability to work under pressure to meet tight deadlines; ability to work non-standard working hours when needed.
- Action oriented; thrives in a dynamic environment; willing to take the initiative when the opportunity presents itself
- Analytical thinker, with a strong background in accounting processes and data flows
- Adaptable/team player; comfortable changing directions mid-stream; able to work collaboratively with Record to Report (R2R) front line teams with an end to end mindset
- Google Suite platform experience a plus

**Our Differences make our Performance**

At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

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📌 Record to Report Consolidation Senior Analyst (Munro)
🏢 Air Liquide
📍 Munro