Senior Manager Finance *limited 12 months*
Core
Finance Business Partner supporting assigned business areas with financial, accounting, and process-related topics.
Role type
Senior Manager Finance
Builds
Financial reports, balance sheet analyses, and management reporting packages
Domain
Corporate Finance / Accounting
Required skills
IFRS/GAAP compliance, month-end closing, general ledger reconciliation, accruals and provisions, fixed asset accounting, ERP system analysis, vendor invoice processing, audit support, transformation project support, system testing (UAT), documentation management
Preferred skills
SAP R/3, SAP S4/Hana, MS Office, business-partnering mindset, cross-functional communication
Technologies
SAP R/3, SAP S4/Hana, MS Office
Responsibilities
Act as Finance Business Partner and central point of contact for assigned business areas; Prepare and post journal entries; Perform month-end, quarter-end, and year-end closing activities; Reconcile general ledger accounts and investigate accounting discrepancies; Analyze financial transactions and ensure accurate recording in the ERP system; Prepare accruals, provisions, and prepaid expense calculations; Monitor and reconcile intercompany transactions and balances; Support fixed asset accounting, including capitalization, depreciation, and asset retirements; Review and process vendor invoices and employee expense reports; Ensure compliance with IFRS, local GAAP, internal controls, and company policies; Prepare financial reports, balance sheet analyses, and management reporting packages; Support internal and external audits by providing documentation and explanations; Support of legal transformation projects; Support system and process testing, UAT and data validation; Prepare and maintain relevant process, test and user documentation and support knowledge transfer.
Seniority
Senior Manager
