Group Accounting and Internal Control Senior Analyst

SIG

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profile Job Location:

Cluj-Napoca - Romania

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

You may be our new

Group Accounting and Internal Control Senior Analyst

#LI-BF1

Key responsibilities
  • Ensures a proper control environment and documentation of internal controls;
  • Assist in the development and implementation of internal control policies and procedures;
  • Document maintain and update the correspondent work procedures;
  • Assist in the groups internal control testing;
  • Support the preparation of reports on control findings and provide recommendations for corrective actions;
  • Work closely with the regional internal control managers finance teams and Group Accounting and Reporting team to ensure compliance with IFRS and companys policies & procedures;
  • Monitor financial and operational processes to detect and mitigate potential risks;
  • Collaborates with internal and external auditors and/or consultants;
  • Stay updated on changes in internal control regulations and best practices;
  • Support the Group Accounting and Reporting department with various accounting and reporting tasks.
  • Maintain and continuously improve the Group Internal Control tool ensuring data accuracy and usability;
  • Assist in balance sheet (BS) reviews and investigate unusual or unexpected balances or movements;
  • Analyze consolidation data to detect anomalies or risks and provide recommendations for resolution;
  • Takes initiative in process improvements actively participating in the standardization and enhancement of the companys processes and different projects;

You bring these skills experience & education
  • Finance-related education and qualification;
  • Fluency in English;
  • 3-5 years of experience in accounting area or within a multinational corporate setting financial reporting related area is a plus;
  • Knowledge of financial statements components and related: Profit & Loss Balance Sheet Cash Flow statement and related notes;
  • Strong knowledge of internal control frameworks and auditing standards
  • IT reporting tools knowledge (Cognos & TM1 MS Office SAP infor LN) is an advantage;
  • Strong analytical and problem-solving skills
  • Strong communication and interpersonal skills to interact effectively with cross-functioneal teams
SIG competencies

We are looking for people who are willing to consistently achieve results even under tough circumstances employees who create a climate where everyone is motivated to do their best to help the organization achieve its objectives. If you actively seek new ways to grow and be challenged if you develop people to meet both their career goals and the organizations goals SIG is the place for you. To deliver better for our customers our future colleagues build strong customer relationships and deliver customer-centric solutions. Finally we are looking for colleagues who build partnerships and work collaboratively with others to meet shared objectives. Are you someone who applies knowledge of business and the marketplace to advance the organizations goals Are you someone who can create new and better ways for the organization to be successful If the answer is yes come and join us.

Our promise

SIG is the place for you to build something incredible. We offer competitive compensation and an opportunity to partially work from home. If you join us you will be part of a globally successful international company which is leading its industry in sustainability technology and more. We think of ourselves as the career launchpad - a place to develop yourself fast with real work real experience real opportunities to build skills. You will be part of a highly motivated and dynamic team you will have personal development opportunities trainings and coaching opportunities from senior team members. If you show skill and willingness to learn well back you all the way.

About SIG

SIG is a leading provider of packaging systems and solutions for better. We work in partnership with our customers to bring food products to consumers around the world in a safe sustainable and affordable way. We are the only packaging system supplier covering carton pouch and bag-in-box. Our versatile technology and product innovation capacity enable us to deliver better for customers for consumers and for the world. Sustainability guides us technology empowers us but its the passion and drive of our people that truly enable us to deliver better. Founded in 1853 SIG is headquartered in Neuhausen Switzerland and listed at the SIX Swiss Exchange.

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Contact
SIG Recruiting Team
Phone: 49
Email:

Required Experience:

Senior IC

You may be our new Group Accounting and Internal Control Senior Analyst#LI-BF1Key responsibilitiesEnsures a proper control environment and documentation of internal controls;Assist in the development and implementation of internal control policies and procedures;Document maintain and update the corr...
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Key Skills

  • Accounting Software
  • Economics
  • Internal Audit
  • Access Control System
  • B2C
  • Executive Support

About Company

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ABOUTUS METICULOUS was formed in 2007 as a collaborative practice of architecture, planning and construction management. Our initial design build focus afforded early opportunities and recognized success on commercial and residential projects for notable clients nationally and abroad ... View more

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