Main responsibilities:
- Support the month-end and quarter-end closing activities: prepare accruals and journal entries to be posted in SAP and manage and correct master data in financial systems (SAP and TM1). This will include supporting sales and/or opex and/or areas with complexities which require additional technical knowledge (i.e., Gross to Net, Fringe, CAPEX, etc.)
- Prepare analysis to substantiate appropriate balance sheet accruals, prepaids or reserves
- Support the financial reporting process, providing results directly to Controllers for monthly commentary.
- Prepare monthly account reconciliations and provide a clear explanation of balance fluctuations as well as itemization of balance components. Prepare specialized reporting (AI schedules) for off balance-sheet reporting.
- Process owner for all master data maintenance and updates and system related activity
- Support on compliance with all Sox & internal control processes and responsible for monthly controlling checklist activities
- Participation in continuous improvement in daily activities to identify process simplification opportunities and enhance tools improvements
- Propose efficiencies and improved ways of working across designated region and ensure best practice sharing
- Support all key Finance initiatives
Ad hoc projects as required
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