Bonjour Jo

Consolidation & Financial Reporting Manager @Superior Essex

Statutory to IFRS and US GAAP conversions Quarterly consolidation of financials across American, Asian, and European entities Segment financial statement analysis(JV) Currency translation impact assessment Accounting memo on company practice application(e.g. ASC 606 & IFRS 15, ASC 842 & IFRS 16, ASC 310, ASC 715 etc.) Pension financial statement and form 5500 review Annual FS and footnotes Onestream implementation project leader Meta data mapping and designing(coa, cc, entities, data types, related parties, currencies, location codes, product lines) Define functional currencies at foreign entities and determine either remeasurement with pl impact or CTA for equity Dimension design for data intersection output for report use cases(e.g. us gaap adj at an entity of an account) Composite(conditional) mapping rules 32 legal entities reporting structure with investment/equity pickup and elimination designing Work flow and data flow design Project manager and main decision driver with alignment with the consultants and the executive Define and manage scope Collect user(different interests parties/departments) requirements and reconcile with the scope and manage expectations and project resources for the greatest output to meet the requirements