This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
You´ll be responsible for the Financial Reporting to headquarters, end to end activities linked to Record to Report process such as intercompany reconciliations, accounting standards compliance, hygiene of balance sheet accounts, financial statements analysis (Income Statement, P&L, Cash-Flow & Equity), control compliance and process performance metrics. Relevant Stakeholders includes Controlling Teams, Group Chief Accountant Department, Tax, Finance Business Partners, Process Excellence Teams.
Job Responsibility:
Monthly Financial Reporting to Headquarters
Financial statements insights & analytics
Exposition of Financial Statements to Latin America Controllers
Responsible to coordinate and track relevant activities of our 3PSP
Enroll in global projects for LATAM
Responsible to ensure compliance controls of GFCF & SCOA
Coordinate with country Controller’s month end closing and action/corrective accounting plans were needed to comply with accounting policy manual
Process review setting preventive actions & continuous improvement
Communication with broad areas to give follow up to balance sheet changes
Participate in automation projects and digital reports
Requirements:
Bachelor’s degree in accounting or related
Experience in Global Business Services Center (preferred)
4 + years’ experience in Accounting & Financial Reporting
preferably within fast-moving consumer goods (FMCG) or multinational companies
IFRS
SOX Controls
Advanced English (must)
Proficient Financial Accounting & Reporting oriented for main Financial Statements disclosure
Experience working with SAP SS and SAP S/4HANA
Strong orientation to Continuous Improvement & Learning
Intangible, Leased & Fixed Assets accounting and management experience
Intercompany operations reconciliation & reporting process stewardship
Accountability of Key Performance Indicators (KPIs)
Experience developing root cause analysis (RCA)
Team management experience
Working with multilocation teams
Digital‑oriented, with knowledge of Power BI, Power Apps, or Python