Sr. Financial Analyst

Cork
Permanent
Full-time

20 hours ago

OPENTEXT - THE INFORMATION COMPANYOpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation.AI-First. Future-Driven. Human-Centered.At OpenText, AI is at the heart of everything we do—powering innovation, transforming work, and empowering digital knowledge workers. We're hiring talent that AI can't replace to help us shape the future of information management. Join us.Your impact:The Sr. Financial Analyst (SFA) will have responsibilities for controllership functions for some of Open Text European entities. The SFA will be an integral part of the accounting cycle, providing support to the Global Finance team, assisting in accounting and financial reporting activities as well as regional requirements for the particular legal entities in the DACH countries (Germany, Austria, Switzerland). The SFA will be a key member of the European finance team, managing traditional controllership responsibilities, in addition to being a significant contributor to the consolidated US GAAP close.What the role offers:Performing monthly analytic reviews of the US GAAP close.
Performing analytical reviews of period end financial results.
Responding to monthly questions from management on the balance sheet and P&L reviews.
Reviewing account reconciliations and promoting best practices with Accounting Services to ensure proper accounting and controls are in place.
Preparation of local GAAP financial statements.
Providing support during statutory audits as part of the year-end review process.
Preparation of working schedules for the external auditors.
Documenting local country GAAP adjustments.Provides support for new acquisitions and legal entity system migrations
Participate in post-acquisition integration activities.
Assist with general ledger migrations.Responsible for other EMEA controllership requirements:
Support the tax group in the preparation of the annual tax return, including the preparation of tax information packages for provisions and tax returns.
Assisting with commodity and income tax audits.
Support our indirect tax teams during VAT audits by providing supporting financial information.Providing local support to the business for matters pertaining to the DACH region.
Work closely with the Corporate Accounting team to resolve technical accounting matters and assuring all processes remain efficient and effectiveWhat you need to succeed:5+ years of experience in a finance role, preferably in a technology company.
Experience with general Controllership duties listed above.Good knowledge of U.S. GAAP reporting.Good knowledge of local GAAP reporting.German language skills are considered a major asset. Knowledge and application of European VAT regulation considered an asset.OpenText's efforts to build an inclusive work environment go beyond simply complying with applicable laws. Our Employment Equity and Diversity Policy provides direction on maintaining a working environment that is inclusive of everyone, regardless of culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws.If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please contact us at . Our proactive approach fosters collaboration, innovation, and personal growth, enriching OpenText's vibrant workplace.

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