Associate - Management Accounting

YOUR TASKS AND RESPONSIBILITIES:



Processes SSF requests from Accounting Platforms, with quality and within SLA (48 hours), as to the following:

 Cost center creation and master data maintenance

Internal order and WBS creation and master data maintenance

CCA, COPA and PCA cycle maintenance

Correction via cycle run, COPA Korr or 9KE0 postings

Services

Asset Sale

Reimbursements

Transitory Items

Material master data settings and maintenance

Standard price and cost estimates

Efficient system for distribution and corresponding quality checks

Monitors the closing activities of legal entities being handled (execution of steps and resolving closing issues) including performance of closing pre-checks.

Provides data for the monthly / quarterly Report Back Alignment Reports

Attends the GPG CA Jour Fixe calls, Report back Alignment calls and CA Department quarterly meetings.

Delivers reports on time (e.g. Ticket/Workflow status Report, Closing Feedback)

Supports the following roll-out during project phase until go-live. - Cost Accounting Directive - Annually for Sales Contracts/Sales Documents/recurring billings set up - Material Ledger implementation thru system implementation of master data and cycles set-up according to the CAD.

Performs resolution of findings to AccP on monthly BW (Business Warehouse) via system implementation.

Complies with Bayer policies and procedures and supports company initiatives

Performs other duties as required by the immediate manager from time to time



WHO YOU ARE :



Bachelor’s Degree in Accounting, Financial Accounting, Management Accounting, or similar

6 months to 1 year of experience in any of the following:

Management Reporting / Financial Data Handling (including customer perspective)

Controlling Data Analysis & Financial Master data Management o Cost Accounting processes (Value Flow and/or Product Accounting & Inventory Valuation)

Other accounting related processes

Read Less