Philadelphia, PA
3 days ago
Senior Manager, Financial Reporting

Senior Manager, Financial Reporting

This Corporate Accounting and Finance position, reporting to the VP of Finance, will be a key member of the consolidations team focusing on Chubb’s internal delivery of digital services (branded as Chubb Studio). This candidate will interact with a diverse group of internal personnel including other corporate finance colleagues, divisional leadership, and functional staff to interpret financial data, operational performance and the reporting of results.   

Essential Functions:

Maintain ledgers for Chubb Studio Inc, including the recording of income, expenses, assets and liabilities Support monthly/quarterly/annual financial reporting and forecasting, including but not limited to generation of materials for monthly forecast meetings, quarterly close meetings, Annual Plan, Strategic Plan, and ad hoc financial reporting  Collaborate with internal stakeholders to analyze financial results, variance analysis, and provide insights on business performance. Complete period-end closing procedures and reports, including required reconciliations for all assigned general ledger accounts Calculate, draft, record, and send internal invoices for digital entity expenses born by other related party entities. Work with related entity accounting personnel to ensure timely and accurate recording of results Maintain documentation to support financial accounts and controls Follow up on intercompany payments and 3rd party vendor payments Work with internal transfer pricing team to monitor financial ratios and entity profitability Execute SOX/audit documentation Periodically review processes and procedures documentation for necessary updates Minimum of 7 years accounting experience with knowledge of US GAAP. Prior public accounting experience desirable but not requiredBachelor’s or Master’s degree in Accounting or FinanceExperience/familiarity with GAAP insurance accounting concepts preferredStrong Excel Skills and experience working with large data sets, TM1 and PeopleSoft.  Demonstrated agility with software platforms and reporting of large data sets.Demonstrated success in time management, communication (both verbal & written), and organizational skillsAbility to multi-task and prioritize deadlinesStrong attention to detail and committed to quality and accuracy
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