CoE Finance Specialist

Responsibilities:

• Provide set of financial activities during the monthly cycle to ensure accurate and timely postings of financial transactions, in order to deliver a timely period end close. Activities include (but are not limited to) research & analysis of entries, preparation & review of journals, etc
• Perform and review the Balance Sheet Reconciliations, drive quality and resolution of open items, assess BS healthiness and surface risks to be addressed.
• Prepare and post Manual Journal Entries.
• Perform BS Variation Analysis by Month, Quarter and Year basis.
• Work closely with GPO to ensure activities carried out are correct and assist in resolving queries and or issues; manage period end close.
• Review the documentation for certain month-end control process, ensuring full compliance with SOX requirements. Support control remediation where required.
• Produce routine analyses, schedules and summaries for internal & external customers.
• Execution of controls based on Internal Control Framework.
• Prepare audit deliverables as required.
• Face-off to the markets you support and manage this relationship.
• Contribute to standardization and improvements.
• Support controlling activities as required

Requirements:

• Bachelor’s degree in Accounting/qualification (career in course)
• English Level high intermediate.
• Experience in a similar role for at least 2 years.
• Excel skills.
• MJE Preparation.
• BS Reconciliations.
• BS Variation Analysis.

Soft Skills required:

• Customer service focused.
• Cope with stress.
• Problem solving and a growth mindset.
• Enterprise Mindset.
• Continuous Improvement Experience.
• Stakeholder Management.
• Challenging status quo.
• Analytical Thinking.
• Effective Team player.
• Sense of Urgency / Speed.
• Thrive on working in a highly collaborative and diverse culture.
• Ability to develop new skills and opportunities through lateral, geographical or functional moves.