Under the direction of Entity Finance Manager the incumbent will, plan, direct, coordinate and control the overall position of the statutory trial balance. This includes supervision and leadership of accruals, estimates, Intercompany transactions, payroll posting accuracy, advances, profit center splits and follow up on outstanding ledger items
The position is also responsible for the direct oversight of the AGILE pool of associates, which includes working closely with the Entity Finance Manager to properly allocate the AGILE resources to best promote efficient work within the department and development of the associates.
Main Areas of Responsibility:
Plan, organize and directly control and maintain accrual accounts and follow up
Maintain accurate estimates and follow up with business owners regarding accruals, advances, down payments
Clearing and follow up of long outstanding items, working with business owners
Processing of payroll entries and working with P&C on any issues (within the limits of confidentiality)
Intercompany reconciliation and follow up with Global business partners
Accurate profit center split for key balance sheet and profit & loss items
Work with Entity Finance Manager to best allocate the AGILE pool of associates amongst the department to promote employee development and efficient operation of the department.
Job Requirement
Education:
BS in Accounting or Finance
ACCA or Chartered Accountancy Qualification strongly recommended
Proficient English language skill
Required Skill:
Microsoft Office (minimum intermediate Excel)
Microsoft Navision
SAP Basic Working Knowledge
Work Experience:
Above 3 years experience in Fast Moving Consumer Goods Finance Management (external candidate) with a company that has significant Regional or Global group reporting requirements.