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GBS Finance and Accounting Interface Manager

freseniusmedicalcare · Bonifacio Global City

New
Hybrid Senior 🇬🇧 English
SAP IFRS GAAP MS Office General Ledger Month-end closing Reconciliation Consolidation

Job description

About the role

The GBS Finance and Accounting Interface Manager leads global close governance by driving standardized, efficient month-end close processes and ensuring timely escalation and resolution of issues across locations. The role supports end-to-end R2R operations, ensuring compliance with accounting standards while managing risks, internal controls, audits and process improvements. It requires strong cross-functional coordination, stakeholder communication and project management. The position is hybrid, with a flexible split between office and remote work upon agreement with the supervisor.

Key responsibilities

  • Own global close governance, readiness and escalation, and standardise the close process across locations for efficiency and consistency.
  • Ensure issues and blockers are escalated and addressed immediately, and investigate, escalate and track issues while maintaining error logs.
  • Identify process gaps, risks and improvement opportunities and drive assigned initiatives to completion.
  • Support R2R operations, including review and approval of transactions and reports for complex activities or during entity transitions.
  • Ensure transactions and reports comply with GAAP, accounting standards and Global Accounting Policies.
  • Contribute to the management and development of the R2R tower, perform internal controls reviews and documentation per iPace requirements, and update SOPs to reflect process changes.
  • Act as a point of contact for audit requirements and queries.

Required profile

  • Bachelor's degree in Accounting or Finance.
  • 6-8 years of R2R experience in a Shared Services or BPO environment.
  • Proven track record in stakeholder management, crisis handling and process improvements.
  • Strong written and spoken English.

Required skills

  • General ledger, intercompany and fixed assets accounting, month-end closing, reconciliation, reporting and consolidation, lease accounting.
  • Knowledge of IFRS and end-to-end finance processes.
  • SAP background.
  • Project and delivery management, governance, compliance and control, and stakeholder communication.
  • MS Office proficiency.

Questions fréquentes

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Source : ats:workday

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Published 3 hours ago

Expires 1 month from now

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freseniusmedicalcare

Bonifacio Global City