Responsibilities
• Sales reconciliation for the EMEA Region:
o Perform detailed reconciliation and reclassification tasks.
o Liaise with cross-functional teams to ensure accuracy and completeness.
o Handle any additional requests related to sales reconciliation.
o Any other requests related to the task.
• Intercompany Profit Elimination Review:
o Responsible for the elimination of intercompany profit for cost of sales.
o Ensure completion by Day 3 following the closing date.
o Ensure trade margins reconcile with established materiality levels.
o Advocate for appropriate materiality levels to maintain financial integrity.
• Project Participation:
o Engage in local, European, and global projects.
• Blackline reconciliations:
o Prepare Blackline reconciliations to ensure accuracy and compliance.
• Feedback and Support:
o Provide constructive feedback to the Accounting Manager.
o Support with S/4HANA implementation.
• Internal collaboration:
o European Process Team, Order Process, BT Team, Global Project Teams, FP&A Team.
o US Corp Finance Team, APAC and Greater China Finance Teams.
• External Collaboration:
o Collaborate with external partners such as E&Y, Deloitte, and PWC to ensure alignment and compliance.
• Complex Request Support:
o Provide support for more complex requests within the EMEA region, leveraging your expertise to tackle challenging problems.
Qualifications
Education: Accounting qualification / Master’s or equivalent experience in accounting or business administration is preferred.
Experience: Proven track record in accounting.
Proficiencies:
• Solid understanding of accounting principles and practices
• Proficiency in accounting software (SAP, Blackline)
• Microsoft Office (Advanced Excel skills)
• Excellent analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Strong attention to detail and accuracy
• Ability to work independently and manage multiple tasks
• Adhere to Health, Safety, and Environmental (HSE) policies and procedures
Languages: English (written and spoken), another main European language is an advantage.
Travel: This person must hold a current passport and be prepared to travel abroad not only during working hours but also occasionally at weekends.