Job Overview

Leading the Record‑to‑Report process, ensuring accurate financial reporting, strong compliance, and efficient month‑end closing. Manage the end‑to‑end procurement lifecycle—from identifying business needs to paying suppliers—ensuring cost efficiency, compliance, and supplier performance.            

Job Requirements

• Oversee general ledger activities, financial statements, fixed assets, and intercompany processes while driving continuous improvement and supporting business decision-making.
• Ensure closing deadlines are met with high quality and compliance.
• Review and approve journal entries, accruals, and general ledger adjustments.
• Maintain accounting policies, chart of accounts, and internal controls.
• Ensure financial statements comply with IFRS/GAAP and corporate standards.
• Perform and review account reconciliations.
• Identify unusual trends and provide insights to FP&A or business stakeholders.
• Ensure proper asset capitalization, depreciation, impairment, and disposal.
• Manage intercompany transactions, matching, settlement, and reconciliations.
• Coordinate and support internal/external audits.
• Prepare financial reports, management summaries, and dashboards.
• Resolve complex accounting issues and transactional discrepancies.
• Identify process risks and implement controls or mitigation strategies.
• Ensure timely and accurate invoice processing to meet payment terms.
• Monitor performance across all S2P stages by partnering with Accounts Payable team.
• Ensure process consistency, compliance, and alignment with corporate policies.

What your background should look like

• Strong accounting foundation, understanding of IFRS/GAAP, Excel/ERP proficiency (SAP preference), analytical mindset, attention to detail, closing/reporting experience.
• Bachelor's or Master’s degree in Finance / Accounting / Business Administration
• 10+ years of relevant experience
• Diversified Industrial Products/Manufacturing industry experience preferred
• Prior experience in Record-to-Report and Source-to-Pay area, in a shared services environment
• Perform month- end closing activities,
• Handle general ledger activities such as accruals, provisions, revaluations,
• Prepare and approve account reconciliation,
• Participate in preparation of financial statements,
• Assisting in annual audit preparation,
• Execute accounting analyses and reports assigned,
• Apply techniques and standards to solve unusual issues and improve the process

Competencies