BMC Software

Analyst

• Assist organizational members by using a systematic, disciplined approach to evaluate the efficiency and effectiveness of systems, processes, people, and controls
• Participate in engagement planning, risk assessment, and testing related to financial controls/reporting, operations, and system/applications audits
• Build and maintain relationships with Assurance teammates, internal process owners, accounting personnel, internal clients, and support organizations while maintaining independence and objectivity
• Participate in developing audit programs
• Conduct reviews and assessments of internal controls relating to financial reporting, including Sarbanes-Oxley controls
• Conduct reviews and assessments of business unit operations including Sales, Procurement, Research and Development, Professional Services, Human Resources, Facilities, and Information Systems & Technology
• Monitor implementation of audit recommendations and track corrective-action progress
• Assist in communicating audit findings, observations, and recommendations to management through clear and concise reports

Assurance Analyst

• Prepare quarterly income tax accounting provisions for BMC’s 20+ EMEA entities/countries for consolidated US GAAP financial statements and local statutory financial statements, including tax disclosures
• Assist outside tax consultants with income tax compliance in each country
• Review income tax returns prepared by outside consultants and prepare return-to-accrual calculations
• Assist with cash tax forecasting
• Assist with indirect tax matters such as VAT and withholding tax compliance
• Maintain knowledge of changing tax laws and regulations and identify and implement necessary changes
• Interact and partner with corporate accounting, treasury, legal, and other BMC business groups
• Report directly to the EMEA Senior Tax Manager based in the Netherlands

Senior Tax Analyst

Financial Planning and Analysis

• Oversee the global monthly accounting close process, including developing the corporate close calendar, managing close progress against deadlines, and coordinating with global accounting teams
• Lead accounting and internal control activities for share-based compensation plans, bonus plans, other global compensation programs, foreign currency matters, intercompany transactions, lease accounting, derivative accounting, business combinations, debt modifications, and other centralized accounting processes
• Perform technical research, oversight, evaluation, and documentation for significant and complex transactions, new accounting pronouncements, and ad hoc questions
• Serve as the Company’s technical accounting resource for regional accounting, revenue accounting, and global shared services functions
• Serve as principal liaison with external auditors regarding technical accounting positions
• Manage and oversee valuation efforts for goodwill impairment testing, M&A transactions, share-based awards, derivatives, and other matters
• Lead preparation of quarterly and annual investor/lender financial reporting packages and presentations
• Provide oversight of financial statements, footnotes, MD&A, EBITDA reporting, disclosure information, document review, and external auditor support
• Lead M&A accounting initiatives including diligence, purchase agreement drafting assistance, purchase accounting, intangible asset valuation, and accounting integration
• Lead a team of managers/senior-level accounting personnel and provide dotted-line oversight of global shared services in Pune, India
• Collaborate cross-functionally with Tax, Treasury, FP&A, Legal, Human Resources, and other departments

Director of Financial Reporting and Corporate Accounting

• Perform activities related to external financial reporting and technical accounting research and documentation
• Supervise the Senior Financial Reporting Analyst
• Liaise with treasury, tax, regional accounting teams, global shared services, human resources, and legal
• Manage all aspects of financial reporting, including reviewing quarterly and annual investor/lender reporting packages, presentations, and financial statements
• Ensure compliance with SEC rules and regulations
• Work with finance functions and assist external auditors
• Perform corporate accounting for compensation-related areas, contingencies, facility leases, and complex transactions
• Research, evaluate, and document significant transactions including equity and debt offerings, M&A, new ventures, complex lease contracts, and non-standard purchase contracts
• Support M&A accounting initiatives including diligence, purchase accounting, opening balance sheet allocation, intangible asset valuation, and technical integration
• Evaluate new accounting literature and lead implementation of new pronouncements
• Ensure compliance with internal control requirements and improve controls and processes
• Formulate conclusions and documentation on goodwill impairment, long-lived asset impairment, complex leases, discontinued operations, held-for-sale accounting, and other technical accounting topics

Assurance Analyst

Senior Tax Analyst

Director of Financial Reporting and Corporate Accounting

Manager, Financial Reporting and Technical Accounting