1 of 1 Cognos Controller Jobs in the South East

to run the month end and system consolidation. So, someone who has administered a consolidations system. Secondary requirement is to be able to build reports. - While experience in Cognos would be ideal, while we can also consider alternate tools. - Some background and experience in SQL/VBA is needed. Perform monthly group consolidations in Cognos Controller. … Manage the opening and closing of ledgers (Controller and base ledgers). Roll forward opening balances in Controller & Load monthly FX rates. Maintain and execute the month-end timetable. Post group-level journals (eliminations, offsetting, amortization of group intangibles). Monitor regional submissions and ensure timely completion. Review data quality and provide feedback to regional teams. More ❯