Management Accounting Analyst / Global Business Services

Description

As a Management Analyst, you will work on monthly closing operations, Inventory Accounts Reconciliation and Fixed Assets reconciliation to support Assets Accounting Management. You will get the opportunity to participate in external audits and have a positive impact on Continuous Improvement projects.

You will be accountable for:

• Monthly Management of Costing Allocations
• Inventory valuation
• Closing Alert Checks
• Fixed Asset Accounting

Costing:

• Manage costing processes: record transactional CO postings, run cycles, settle WBS & orders, cost estimates, ensure preliminary P&L and end of closure checks
• Manage CO Master Data: cost centers, cycles changes, WBS , material FICO view,
• Perform inventory valuation
• Analyze accounts
• Report IFRS month end Financial Statements (P&L, Bal Sheet, Margin in inventories) in the relevant packages' sections on Consolidation tool (BFC) and perform preliminary checks (solving of blocking controls)
• Support to external audit
• Execution of Internal Controls

Fixed Assets Accounting:

• Process requests submitted for fixed assets and projects' creation, capitalization of closed projects, impairment, retirement and disposal of fixed assets.
• Record IFRS16 Lease contracts changes (creation, update)
• Perform month end closing (Settlement of costs to Asset Under Construction; depreciation, check FI/Asset Accounting)
• Analyze and reconcile accounts
• Report IFRS month end Fixed Assets (ACTUAL2) and IFRS quarterly Appendices (ACTUAL3) in the relevant packages' sections of Consolidation tool (BFC) and perform preliminary checks (solving of blocking controls)
• Support to external audit
• Execution of Internal Controls

Profile

Education and Experience

• Bachelor or master's degree in Accounting or Finance (other fields may be considered).
• Relevant work experience in accounting and/or audit.

Skills and behavioral competencies

• Competencies:
  • Knowledge in Management Accounting Domains
  • Experience in SAP - CO/PS/AA modules
  • SAP Business Warehouse (BW) is a plus
• Behaviors:
  • Resilient and open minded
  • Collaborative and team player
  • Good communication skills

Language skills

• Fluent in English
• Other languages are a plus

Job Offer

We offer you to work in a dynamic and collaborative environment and to contribute to this group's transformation.

• Hybrid Working Model
• A good opportunity for your professional growth