Record to Report Professional
5 days ago
The Financial Reporting Specialist will be measured on the following KPIs:
- Accuracy and timeliness of R2R activities.
- Quality of management reports and analyses.
- Effectiveness of budget control processes.
- Compliance with regulatory requirements.
- System maintenance and updates.
- Operational Activities: Maintain fixed asset and general accounting master data, as well as process transactions.
- Closing Accounts: Ensure timely and accurate closure of accounts for month-end, quarter-end, and year-end closing activities.
- Management Reports: Prepare entity level and group consolidated level management reports, including preliminary results and entity level management reporting reconciliations/analysis.
- Budget Control: Support budget control processes for the business group.
- Statutory Accounts: Perform entity level and group consolidated level statutory accounts by executing consolidation tasks in the consolidation system.
- System Control: Maintain Consolidation master data, consolidation settings, and posting validation according to Business Groups Statutory/management requirements.
- Analytical Review: Perform analytical review of Interco Analysis, Consolidated financial statements, and reporting.
- Audit Support: Support yearly group audit and respond to audit queries.
- Analysis and Ad-hoc Requests: Support analysis and ad-hoc requests from the business group.
- System Maintenance: Ensure regular updates of financial accounting/group consolidation/reporting systems used to ensure system master data is up-to-date and compliant with company policies and procedures.
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