Financial Reporting Specialist
3 weeks ago
We are seeking a motivated and detail-oriented individual to join our EMEA Shared Services Center as a Junior Record to Report (R2R) Manager. The ideal candidate will be responsible for managing a range of activities related to the record-to-report stream, ensuring accurate and timely financial reporting, maintaining compliance with company policies, and driving continuous improvement within the finance function.
Job ResponsibilitiesFinancial Reporting & Analysis- Participate in the preparation of financial statements in compliance with official guidelines and requirements for some EMEA entities of the group.
- Manage journal entries, etc. and reconcile accounts for the monthly or annual closing.
- Accounting for specialized postings of pension / Payroll across EMEA entities
- Responsible for one off processes across EMEA (Labor costs accruals / Monthly postings VAT / Statistical reporting/ Hedge accounting)
- Assist in developing and implementing R2R processes and policies to improve workflow efficiency.
- Support initiatives geared towards financial process automation.
- Collaborate with IT to enhance ERP systems and other financial reporting tools.
- Ensure compliance with applicable laws, regulations, and company policies & SOX Reporting.
- Monitor internal controls to ensure accurate and timely financial reporting.
- Coordinate with internal and external auditors during financial and operational audits.
- Approval payment runs/manual payments across EMEA entities.
- Work closely with other finance teams such as Accounts Payable, Accounts Receivable, Treasury, and Tax to ensure a cohesive financial process.
- Support senior R2R Managers and the finance leadership in special projects as required.
- Train and mentor new team members and assist in the employee development process.
- CPA, ACCA, CMA with a minimum of 3-5 years of relevant experience in Record to Report or a similar financial reporting role.
- Strong understanding of accounting principles and financial reporting.
- Proficiency in Microsoft Office Suite, with advanced skills in Excel.
- Experience with ERP systems, such as SAP.
- Excellent analytical, problem-solving, and organizational skills.
- Ability to communicate effectively, both written and verbally, with employees at all levels within the organization.
- High attention to detail and accuracy in financial data.
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