Accounting Systems and Processes Analyst
This role offers the opportunity to be part of a dynamic team responsible for ensuring the correctness of financial statements across multiple legal entities.
Key Responsibilities:
* Guiding the monthly closing and reporting process
* Performing controls to ensure the correctness of financial reporting before submission
* Advising and supporting colleagues in divisions and groups on COPA actions, errors, and coordinating work
* Executing monthly programs to perform corrective actions in the COPA module
* Performing Year-End Closing (YEC) and Month-End Closing (MEC) activities, reconciliations, corrections between COPA and PCA
* Analyzing and resolving technical issues in different modules (CO, PS, SD...) to ensure the correctness of financial reporting, including reconciliation on OOH
* Analyzing differences between COPA and 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 mergers and acquisitions activities and other special projects related to CO and PA modules
* Coordinating reorganization and migration projects
Required Skills and Qualifications:
* Degree preferably in business administration, IT, or relevant fields
* Professional experience in SAP systems (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 on a changing environment
* Fluent in English
Benefits:
* Flexible home office policy and flexible schedule
* Virtual budget to use in the selection of working tools to improve your home office setup
* Medical center and canteen in the facilities
* Sport groups
* Volunteering initiatives
* Social and networking events
* Access to e-learning platforms and discounts with partners
Equal Employment Opportunities:
Siemens provides equal employment opportunities to all qualified individuals without regard to race, creed, color, religion, national origin, age, sex, marital status, sexual preference, or non-disabling physical or mental handicap/disability.