Your new company
The role is responsible for overseeing several legal & reporting entities, acting as a business partner towards sites and providing technical accounting expertise.
Your new role
- Liaising with Plant Controllers to push the agenda and solve any key problems
- Review, approve or refuse requests submitted by transactional teams and provide feedback when required
- Perform consistency reviews on financial statements before submission to FCs
- Ensure Group and local rules respect and validate SOX controls
- Perform regular Balance Sheet reviews
- Monitor periods close and open requests
- Provide input for continuous process improvement
- Provide training sessions and giving technical advice
- Generate financial reporting to upload in APEX
- Prepare trial balance for Local legal statutory reporting
- Perform fiscal calculations, pass on to GL Accountant for posting and perform the checks
- Validate cost centers and P&L rules in liaison with Plant Controller and run cost allocation cycles
- Collect and consolidate data for cash forecasts
- Coordination/consolidation of the Balance Sheet and forecast hedging with preparation of balance sheet hedge and coordinate forecast from Plant Controllers
- Manage audit process, acting as a key point of contact to provide expertise
What you'll need to succeed
- Excellent working knowledge of SAP financial applications and computer tools
- Excellent knowledge of tax and legal standards
- Good analytical and synthesizing skills
- Strong financial analysis, financial reporting skills
- Confident with numbers and financial mathematics
- Good interpersonal skills including the ability to communicate effectively, both verbally and in writing with internal and external stakeholders
What you'll get in return
- Competitive salary
- Pension benefits
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #4254375