Senior Finance & Reporting
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Job Location:
Monthly Salary:
Posted on:
5 days ago
Vacancies:
1 Vacancy
Job Summary
Responsibilities / Tasks
1. Review and oversee monthly closing activities in line with the group closing calendar to ensure accuracy completeness and compliance with approved accounting and controlling standards.
2. Ensure correct classification and accounting treatment of transactions in accordance with IFRS and group accounting policies.
3. Ensure timely preparation review and submission of all financial and management reports to HQ and local management in strict adherence to defined reporting deadlines.
4. Prepare and perform monthly variance analysis for Profit & Loss and Balance Sheet items against budget forecast and prior periods.
5. Analyze underlying variance drivers and provide clear structured and transparent explanations to local management and HQ Controlling.
6. Monitor control and reconcile intercompany receivables and balances ensuring timely clarification and settlement.
7. Support internal statutory and group audits by preparing audit schedules and providing timely and accurate clarifications.
8 Identify control gaps inefficiencies and improvement opportunities within financial closing and reporting processes and proactively recommend process and control enhancements in line with group standards and best practices
Your Profile / Qualifications
- Chartered Accountantwith up to 2 years of experience post qualification experience.
- Experience in a multinational or HQ reporting environment preferred.
- Experience in SAP would be an added advantage.
Did we spark your interest
Then please click apply above to access our guided application process.
Required Experience:
Senior IC
About Company
GEA makes an important contribution to a sustainable future with its solutions and services, particularly in the food, beverage and pharmaceutical sectors.
