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Job Description
Structured overview of role & requirementsAbout This Role
Lead the end-to-end financial close process including general ledger close, fixed assets, intercompany consolidation, and management accounting reporting.
Establish and manage governance models, quality controls, escalation frameworks, and stakeholder reviews to ensure integrity and compliance during the close process.
Drive automation and process improvements to reduce close duration, manual effort, and post-close corrections, including sponsoring journal automation and reconciliation tools.
Minimum Requirements
Experience in Financial Accounting and Reporting, and Management Accounting including post-closing activities is mandatory.
Proficiency with SAP and SAP S4 HANA is required.
Advanced Excel skills including complex functions and data analysis are required.
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in handling global customer processes in financial and management accounting and reporting.
Capable of managing cross-functional teams and customer interactions effectively, including leading transitions and operating model design.
Strong at partnering with controllers and finance leadership to ensure trial balance integrity, compliance and control effectiveness.