Description
The individual in the role will be part of the GFSS team responsible and accountable to perform the key accounting and high-end PTP transactional activities for the daily operations of the customers in EMEA. The incumbent will be part of the team that would work together with the transitions team. The individual should understand the process workflows well and be able to decipher the process interconnect and impacts. This role is instrumental in supporting the Plant Controller and accounting manager to ensure an adequate internal control environment throughout the plant. This includes the effective deployment of accounting and resolution in areas of Indirect Taxation (VAT), invoice hold resolution, cash management for payments, interface management, comprehensive account reconciliation and reporting etc. to name a few. This position also has responsibilities for ensuring financial accounting activities at the location are in compliance with generally accepted accounting principles, local statutory requirements and the company's Corporate policies and practice
Desired Candidate Profile
MBA-Finance or B.com. (Accounting) with required experience
6-15 years. Must have knowledge of the Purchase to Pay process
Oracle R12 and/or SAP. Knowledge of Power BI, Business Analytic Tools, SQL, etc. will be an added advantage
Influencing skills with relationship building with the customers and stakeholders
Excellent analytical, written and oral English and German communication skills (certification/diploma, min B2.1 level)
Ability to work collaboratively across boundaries/business lines.
Systematic process orientation, strong analytical and problem-solving skills