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In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology.


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The RTR Senior Analyst/Analyst plays a key role in supporting the Regional RTR Lead by ensuring the accuracy, timeliness, and compliance of financial reporting processes. Acting as a tactical business partner to the RTR organization, this role involves executing financial close activities, managing reconciliations, ensuring compliance with regulatory standards, and driving process improvements.


We are seeking a detail-oriented, technologically adept Senior Financial Analyst/Manager to join our finance team. The successful candidate will be responsible for various critical financial tasks, including but not limited to:

  • Signing off on the responsibility matrix and validating approvals.
  • Inputting and approving lease details in Lease Accelerator (LA).
  • Reviewing and approving journal entries, validating lease-related data.
  • Loading foreign exchange (FX) rates and validating exception calculations.
  • Reviewing financial reports and approving recurring recharges.
  • Defining and implementing intercompany reconciliation policies.
  • Preparing and submitting fixed asset (FA) requests.
  • Reviewing, approving, and adjusting financial statements and statutory balances.
  • Applying true-ups and local GAAP adjustments.
  • Performing sub-consolidation adjustments and collecting input data for reports.
  • Coordinating tax reporting, monitoring changes in tax laws, and resolving queries.
  • Supporting audits by providing necessary documentation and analysis.
  • Utilizing automation tools to streamline financial reporting.
  • Identifying process inefficiencies and recommending improvements.
  • Communicating key financial insights and risk mitigation strategies.
Zahtevana izobrazba
Diploma prve stopnje
Zaželena izobrazba
Diploma prve stopnje
Zahtevano strokovno in tehnično znanje

Experience in GAAP, IFRS and local statutory reporting

Expertise in lease accounting (Lease Accelerator, IFRS 16, validation of RoU assets)

Knowledge of financial consolidation, journal entries, and balance sheet reconciliations

Strong ERP knowledge

Knowledge of tax regulations, treatment of exceptions and currency validation

Experience in subconsolidations and intercompany reconciliations.

Identification of discrepancies and root causes.

Zaželeno strokovno in tehnično znanje

Financial Accounting:

  • Input lease information into Lease Accelerator and facilitate approval process.
  • Validate and approve lease information entered into the system.
  • Perform sanity checks on Right of Use (RoU) assets and corresponding lease liabilities.
  • Review and approve journal entries.
  • Load and validate foreign exchange (FX) rates.
  • Confirm accuracy of exception calculations.

Close & Consolidation:

  • Initiate the opening process for the current period.
  • Certify completion of assigned tasks.
  • Provide necessary adjustment entries.
  • Review financials and render approval.

Local Tax & Statutory Reporting:

  • Distribute statutory reporting schedules.
  • Extract statutory trial balances and requisite support documentation.
  • Implement true-up adjustments (eliminate prior year amounts and post to current year).

O poslovni enoti

IBM Consulting je IBM-ov oddelek za svetovanje in globalne strokovne storitve z vodilnimi zmogljivostmi na področju poslovne in tehnološke transformacije. Z bogatim strokovnim znanjem in izkušnjami v številnih panogah nudimo storitve na področju strategij, izkušenj, tehnologij in poslovanja številnim najbolj inovativnim in uspešnim podjetjem na svetu. Naši zaposleni so osredotočeni na pospeševanje poslovanja naših strank, ki temelji na moči sodelovanja. Verjamemo v moč tehnologije, ki se odgovorno uporablja za pomoč ljudem, partnerjem in planetu.

Življenje v IBM-u

In a world where technology never stands still, we understand that, dedication to our clients success, innovation that matters, and trust and personal responsibility in all our relationships, lives in what we do as IBMers as we strive to be the catalyst that makes the world work better.

Being an IBMer means you’ll be able to learn and develop yourself and your career, you’ll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professional background.

 

Our IBMers are growth minded, always staying curious, open to feedback and learning new information and skills to constantly transform themselves and our company. They are trusted to provide on-going feedback to help other IBMers grow, as well as collaborate with colleagues keeping in mind a team focused approach to include different perspectives to drive exceptional outcomes for our customers. The courage our IBMers have to make critical decisions everyday is essential to IBM becoming the catalyst for progress, always embracing challenges with resources they have to hand, a can-do attitude and always striving for an outcome focused approach within everything that they do.

 

Are you ready to be an IBMer?

O IBM-u

IBM’s greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.

 

Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we’re also one of the biggest technology and consulting employers, with many of the Fortune 50 companies relying on the IBM Cloud to run their business. 

 

At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it’s time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.

IBM is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

Podrobnosti o drugem ustreznem delovnem mestu

All our positions are eligible for people with disabilities PwD or rehabilitated.