Job Overview
- Own and drive month-end close for assigned entities, ensuring accuracy, completeness, and timeliness of financial reporting under US GAAP/IFRS.
- Prepare financial reports, including balance sheets, income statements, and cash flow statements.
- Review and approve journal entries and account reconciliations, ensuring proper classification and compliance.
- Implement internal controls to safeguard financial assets and ensure data integrity.
- Work collaboratively with other departments (e.g., sales, operations, tax) to gather and consolidate financial information.
- Partner with FP&A and operations to provide financial insights and support business decision-making.
- Analyze and reconcile financial data.
- Prepare and support the external audit process.
- Support ERP system upgrade implementation.
- Identify and lead process improvements and automation initiatives, including ERP (SAP S/4HANA) enhancements.
- Collaborate with global teams across regions to support consolidated reporting and internal controls
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