Responsible for the coordination of all stakeholders (SSC ,external partner, local colleagues) to ensure timely and complete group reporting by meeting legal requirements, group guidelines and internal control rules.
MAIN MISSION :
Be the coordinator of the SSCoperations for all SAP processes (Purchase to pay, Order to cash )
Be the driver to improve the existing processes, adapt corporate ones to local needs or requirements.
Control & revise accounting data in order to assure accurate closing
Coordinate, review and ensure the group reporting
Be the sparring partner for tax consultant and auditors to provide operational input, assure all legal requirements are met.
Work on tax optimization & improvement of accounting processes and data.
Support the budget process
Monitor the daily performance of the accounting department
Ensure compliance with local laws and group reporting standards
3 to 5 years’ experience in accounting and finance domain
Expertise with ERP (SAP) and standard office software especially MS Excel
Management of customer-supplier relationship
Teamwork, capacity to deal with complex situations, rigor and exactness, respect of deadlines, integrity and confidentiality