Execute month/quarter/year-end Close processes to ensure timely and accurate Close and financial reports preparation. Oversee financial and accounting process and work closely together with finance teams and GBS teams, with a high focus on controlling balance sheet reconciliations and journal entries: Resolve month-end discrepancies and connect with counterparts to maintain clean balances. Optimize current financial accounting process in coordination with stakeholders. Comply with KPI's and OPIs as defined by GBS. Drive compliance in all finance-related matters and ensure compliance with Corporate and local policies, statutory requirements and GAAP principles. Support internal and external audits and audit-related accounting matters (SOX, CA&C). Apply LEAN methodologies to ensure efficiency and effectiveness of financial processes. Participate in implementing quality requirements in all aspects of the financial process. Identify and implement process improvement and standardization. Ensure all activities comply with legal demands, ethical standards and the Internal Quality. Desktop procedures creation and maintenance Bachelor Financial accounting/ Business Economics/ Other financial related studies 3-5 years similar experience in General Ledger area Fluency in English, additional language capabilities are a plus. SAP experience. Hyperion and Cadency experience will be an additional asset. SAP S4 Hana experience will be an additional asset. Strong verbal & written communication skills and focus on building relationships. Self-motivated yet team player. Continuous Improvement attitude.
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