- Preparation of ageing report as per company policy
- Responsible for the month- and quarter-end close
- Support in FOOP, CAPEX, OPEX and Management reporting & consolidation
- Monitor accounting processing of FSS in line with DAR
- Process journals for the financial part of the Enterprise Model (f.e. Tolling, stock-level management)
- Responsible for Monthly Balance sheet reconciliation analysis and follow-up and clearing open items
- To distribute accounting period-end timetable according to Name Business /Service Unit policy guidelines.
- Responsible for updating SAPSEM and consolidation sets in SAP SEM
- Reconcile ledgers and sub-ledgers and clear intercompany accounts which are out of balance.
- To obtain approval for accounting period-end timetables according to Name Business /Service Unit approval hierarchy.
Analysis, Budgeting and Forecasting:
- Collects budget and forecasting data
- Data entry of Budget numbers into SAP
Management Reporting
- Crystal Report - for the applicable units as per the FTOM way
Internal Control and Auditing
- Support Regional Finance Team during the audits
- Ensures compliance with DSM internal control requirements
- Monitors the internal control framework on monthly basis and follows up on remediation plans
- Timely submission of Statement of Responsibility in SAP-GRC - control documentation every month
- Support External Audit process
You Bring
- Bachelor s Degree in Commerce
- Proven ability to prioritize quickly and deliver results with a strong track record of managing deliverables from multiple parties to meet challenging deadlines.
- Ability to work independently in a virtual team environment across multiple time zones.
- Hands-on, strong communication and people skills
- Ability to influence without authority, and solve difficult problems, combining the ability ato prioritize and function well in a dynamic and ambiguous environment.
- Ability to collaborate and work in team environment.
