Responsible for monthly and year-end GL accounting, FI closing, account reconciliations, journal postings, deferred tax calculations, and preparation of financial statements in compliance with accounting standards, statutory requirements, and B. Braun policies. Ensure timely, accurate, and consistent reporting through SAP and TM1 systems.
Collaborate with internal team such as Accounts Receivable, Accounts Payable, Asset Management, Inventory & Costing, Tax, and Treasury teams to ensure smooth financial close and latest estimate exercises.
Liaise with group consolidation teams, subsidiaries, auditors, and external stakeholders to meet reporting deadlines.
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Create and monitor new Capex Projects, maintain well fixed asset management, prepare sub report for month end closing, monitor open projects that overdue.
Research items and makes adjusting journal entries as necessary; downloads SAP report to complete audit workpapers.
Prepares reconciliations for assigned accounts within Blackline system.
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Financial period end closing activities - month, quarter and year-end - for subsidiary set of book(s), including pre and post close analysis, corporate narratives.
Review of period-end major issues and reports and country score cards, working well others and cross functionally.
Production of statutory accounts for the assigned legal subsidiaries, including financial statements and related schedules and reporting according to US and Local GAAP as well as local legal rules.
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Perform Product Costing related Controlling tasks as part of the Shared Service Team for local and global Group companies. (Costing runs, period end closing and further analysis)
Constant assurance of data quality within material master data from FI /Evaluation point of view
Consulting Group companies regarding Product Costing related topics
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