Specialist Reporting & Compliance
This role is responsible for optimization and embedding of the use of SAP, the company's Financial Control Framework, IFRS as the company reporting standard and other optimization and change-projects in finance & control.
Responsibilities:Review, analyze, and recommend process improvements for the company Financial Control Framework.Coordinate the processes of the Financial Control Framework and provide periodic reporting. Advise and assist to mitigate control deficiencies and developing internal controls.Monitor compliance to IFRS as reporting language and document process and procedures in the Accounting Manual. Point of contact for IFRS-related issues and questions.Process owner for the accounting processes (general ledger) in SAP an initiate further improvements in the usage of SAP.Co-responsible for periodic consolidation of the group in HFM, management reporting, analysis of period and quarterly figures and annual report.Assist internal and external audits, compliance reviews and monitor relevant regulatory changes. Ensure integrity of financial information in general.Work closely with divisional controlling teams and the shared service centers to improve finance processes and procedures, participate in and/or manage various finance projects across the organization.