Business Partner - Accounting Operational Controlling
Business Partner - Accounting Operational Controlling
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Job Description
Responsibilities / Tasks
Weekly Tasks:
Review of productive / unproductive hours by department including qualitative and quantitative analysis
Monthly tasks:
Responsibility for balance sheet account reconciliations including fixed assets leases inventory prepayments and accruals
Preparation of management accounts including understanding of key variances and under / over absorption
Reconciliation of the primary P&L to the cost of sales P&L
Responsibility of various submissions required to GEA Group including intercompany reconciliations
SAP vs Workday comparisons and reconciliation payroll checks/reconciliation/journals inventory review meetings including slow moving and stock to s and Global Production Reporting
Opening/closing periods in SAP service/ production order settlements and reconciliation / journal of stocktaking differences facilities cost distribution
Quarterly tasks:
Completion of risk reports
Ownership of the VAT process (UK Swiss and German) and ensuring VAT ledgers are fully reconciled monthly and accurate claims are submitted to the tax authorities
Annual tasks:
Support in annual budgeting process working with key business stakeholders
Support the year end audit processes including taking responsibility for areas referenced in the monthly tasks
Preparation of Financial Statements notes disclosures
Assist in yearend calculation of hourly rates
Other ad hoc tasks
Ongoing tasks:
Business partnering with supply chain production and warehouse focusing on inventory reduction initiatives inventory forecasting and assist in production order closures or issues identified
Taking initiative in identifying opportunities for process improvements and actively enhances and optimizes current reporting systems and tools
Ownership of the fixed assets capitalisation process in SAP including assets under construction
Provide SAP personnel number support when required
Your Profile / Qualifications
Bachelors degree or higher
Preferably additional Accounting or Controlling certificate (ACCA / ACA / CIMA Qualified or PartQualified
45 years of professional experience in accounting and/or Controlling
Working within or touch points with a larger corporate
Experience with Group Reporting within strict and tight deadlines
SAP experience
Excellent analytic tools skills (Excel BI or alike)
Analytical
Inquisitive and proactive to drive improvements
Ability to work under pressure
Team worker
Understanding the impact and importance of corporate controlling
Did we spark your interest
Then please click apply above to access our guided application process.
Employment Type
Full-Time
