General Ledger Specialist
Core
Handles all accounting activities for the FEC, serving as the basis for corporate and statutory reporting and legal compliance.
Role type
General Ledger Specialist
Builds
Monthly P&L, balance sheets (IFRS), and financial reporting statements
Domain
Manufacturing / FMCG Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS knowledge, statutory reporting compliance, SAP R3, SAP BPC, financial forecasting, variance analysis, internal control framework adherence
Preferred skills
Controlling background, manufacturing or FMCG environment experience, MIA membership
Technologies
SAP R3, SAP BPC
Responsibilities
Create and report monthly P&L and balance sheets per IFRS, liaise with external service providers for outsourced accounting, provide analytical support and data, prepare reliable forecasts and track variances, analyze issues and risks requiring investigation, execute ad-hoc analyses for business needs, control and report on operational expenses of the clustered shared services team
Seniority
Mid-Senior, hands-on IC
