The role involves monthly feeding of SAP FC packages, control checks, intercompany reconciliation, and analytical review of entity balance sheets
Job Summary
The role involves monthly feeding of SAP FC packages, control checks, intercompany reconciliation, and analytical review of entity balance sheets.
Key responsibilities include quarterly closings with annexes for Group consolidation, participation in Group projects like SAP FC to Group Reporting migration, and producing ad-hoc regulatory reports.
The position offers strong visibility within the Group and requires a proactive individual capable of proposing efficient controls and supporting process evolution.
Matching Summary
The role involves monthly feeding of SAP FC packages, control checks, intercompany reconciliation, and analytical review of entity balance sheets.