Financial Close & Reporting Analyst - Shared Services

Financial Close & Reporting Analyst - Shared Services

Perform end-to-end GL accounting activities including journal entries, accruals, and month-end closing.

Prepare and review balance sheet reconciliations, ensuring accuracy and timely resolution of reconciling items.

Conduct variance analysis on P&L and balance sheet accounts and provide explanations to stakeholders.

Support intercompany accounting, including reconciliations and confirmations.

Ensure compliance with group accounting policies and relevant accounting standards (IFRS / local GAAP).

Support audit processes by preparing schedules and responding to auditor queries.

Maintain accurate financial records in ERP systems (e.g. SAP, Oracle, JDE, etc.).

Collaborate with regional teams and stakeholders to meet reporting deadlines.

Identify opportunities for process improvement and standardization within RTR processes.

Support harmonization initiatives acr...