Job Description
The Financial Reporting Hub plays a crucial role in ensuring the accuracy of financial statements across various companies. Our team is responsible for guiding the monthly closing and reporting process, performing controls to ensure correctness of financial reporting, and advising colleagues on COPA actions and errors.
Key Responsibilities:
* Guiding the monthly closing and reporting process
* Performing controls to ensure correctness of financial reporting (BU Reporting) before submission
* Advising and supporting colleagues on COPA actions, errors, and coordinating work
* Executing monthly programs to perform corrective actions in the COPA module
* Performing YEC and MEC activities, reconciliations, corrections between COPA and PCA
* Analyzing and resolving technical issues in different modules (CO, PS, SD…) to ensure correctness of financial reporting
* Analyzing differences between COPA-PCA on all levels, correcting obsolete Trading Partners, analyzing cost objects in COPA
* COPA corrections
* Reporting validation analysis and support
* Validating CO tables and maintenance
* Providing support for M&A activities and other special projects related to CO and PA modules
* Coordinating Reorganization and Migration projects
Requirements
To succeed in this role, you should have:
* Degree preferably in Business Administration, IT, or relevant fields
* Professional experience in SAP System (SAP CO Module); additional expertise in PS/SD/MM/FI modules will be positively considered
* Strong critical thinking, problem-solving, and efficient communication skills, as well as initiative and proactiveness
* Ability to work under pressure, with restricted timelines, and prioritize critical issues in a changing environment
* Fluent in English
Benefits
You will enjoy flexible home office policies, flexible schedules, virtual budgets for working tools, medical centers, canteens, sport groups, volunteering initiatives, social events, and e-learning platforms.