Financial Closing & Reporting Senior Specialist

YOUR ROLE

You take part in delivering Financial Closing & Reporting activities for global entities within our GBS Record-to-Report Function. We are seeking a highly experienced and motivated Senior Analyst to be part of our Financial Closing & Reporting pillar. This role is responsible for delivering the monthly close process, ensuring compliance with accounting standards, and delivering timely and accurate financial closing and reporting to facilitate and centralize complete end-to-end financial control processes within GBS.

Key Responsibilities

• Ensure month-end, quarter-end, and year-end close activities for assigned entities or business units are delivered timely and accurately on closing deadlines
• Review and approve manual journal entries and key reports (P&L, Balance Sheet).
• Review the reconciliation of Balance Sheet Accounts on regular basis to ensure substantiation and validity
• Review and analyze the movement ...