Sr. Controllers Analyst

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