ability to drive the book close efforts, help improve the close processes and reduce the time to close the books
Identifying use cases, supporting BI/reporting design, and building prototypes rather than deploying full-scale models
Proficiency in relevant tools, such as Power BI, Creating Dashboards, developing KPIs etc….
Managing all Costing related Accounting activities including inventory accounting policies and memos and write offs, their reporting and balance sheet reconciliations.
Create Value addition through automation (BOT, UC4 jobs, etc.) & Cost savings / avoidance opportunities
Perform end-to-end Annual operating plan (AOP) from GBS & Quarterly forecast
Understand and ensure adherence with applicable financial policies and guidelines with special emphasis on: costing guidelines, global accounting policies, corporate policies, TGO economic guidelines
Perform regular scrutiny of ledgers, to ensure accuracy of general ledgers, cost center & profit center accounting
Perform closing process through reviewing accruals notifications and Flux review to ensure timely and accurate financial statements
Coordination of SOX compliance work for all entities and create further awareness of importance of SOX compliance
Support of external audit requests by providing account analyses
Support systems implementation and modification to existing system and ensure timely delivery of all system testing and validation.
Requirements
Qualified CMA
Min 3+ years of experience in Costing / Finance / Accounting
Good working knowledge of SAP, Power BI & other automation tools
Good analytical skills and have hands on experience on inventory working & analysis
Fluent verbal and written communication in English
Experience in a multinational firm, Manufacturing or within a GBS (Global Business Service) is preferred
Hands-on and proactive; strong organizational skills
Accustomed to working with deadlines, in a dynamic environment
Results driven and service oriented to internal and external customers