Your responsibilities:
Monthly reconciliation of BS account, according C05 Global Policy.
Provide clear analysis on BS trend, comparing with prior periods.
For higher risk account, develop and periodically share with management analysis to better deep dive nature of balance.
Identify risk areas due to misalignment with accounting principles (IFRS and local principle) and Global policy and develop an adequate action plan to cover the gap.
Periodically clear account or propose actions, as per evidence got through the analysis and reconciliation performed.
Support the Finance Controller in the annual preparation of Statutory account.
Be a contact point with Internal and External auditors for the analysis and requests in the scope of RtR.
Assist in preparing training materials that will be used to provide training to management and process owners and operators regarding accounting treatment.
Ensure all documentation is maintained appropriately and updated timely with latest updates.
The experience we're looking for:
Strong knowledge of accounting principle local and IFRS.
Business/finance experience (minimum 5 years), preferably in FMCG sector.
Strong analytical skills.
Knowledge of other core finance end to end business processes (P2P, O2C, R2R, Inventory).
Big 4 background as an advantage.
JDE knowledge an advantage.
Fluent spoken & written English.
