Junior Subject Matter Leader - Management Accounting/Cost Accounting
- Recruiter
- Bayer Sp. z o.o.
- Location
- Olivia Business Center / Gdansk / Poland
- Salary
- basic salary + yearly bonus
- Posted
- 02 Oct 2020
- Closes
- 02 Nov 2020
- Ref
- 263781
- Job role
- Management accountant
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Major tasks and responsibilities:
- Be and act as the expert within assigned team, supporting and providing functional guidance to other colleagues
- Contributes to expert communities through global calls and other media
- Interacts with key business functions (e.g. Controlling, Procurement, Product Supply, etc.) to ensure proper accounting for the particular areas of operation
- Partners with the Global Office (GO) to ensure globally defined standards and activity splits, as well as liaises with the Service Center Manila/Barcelona regarding closing issues and to implement desired and necessary processes and changes
- Interacts with internal and external auditors ensuring prompt response to audit requests. Perform appropriate ICS controls
- Contributes to local as well small global projects, legal entities and system mergers, acquisitions or divestitures
Service Accounting:
- Performs service accounting & project invoicing including analysis of requests and checks of master data (MD) parameters, requests master data, creates relevant SD β order and generate invoices
- Asset Sale invoicing including analysis of requests and checks of master data (MD) parameters, requests master data, creates relevant SD β order and generate invoices
- Performs specialized ad hoc support and project support specific to own area of expertise
- Supports external & internal audit and perform ICS controls in his/her own area of expertise and responsibility
Closing:
- Supports the overall closing process and ensures timely and accurate respective closing activities delivery of legal entity in scope.
- Gives expert support regarding assigned LEs closing process in some critical areas and topics. Identifies possible issues and manages changes. Performs and uses escalation management.
- Reviews closing results and follows up with divisions and functions; Performs manual postings where applicable
Qualifications:
- University degree in Business Administration, Finance and Accounting or equivalent degree
- At least 5 years professional experience in General Accounting, Product Costing, Financial Analysis or similar fields
- Fundamental understanding of global accounting and controlling processes and their point of intersection with other business processes
- Profound knowledge of subgroup value flows and controlling logic are mandatory
- Understanding of business in particular production processes, system and process needs
- Ability to manage multiple priorities with minimal guidance
- Demonstrated ability to work through ambiguity and usage of sound judgement in making decisions
- Advanced skills and courage for proactive communication and consultancy/alignment with stakeholders and business contacts.
- Proficient in SAP FI / CO module, good overview of interfaces with other modules
- Fluent English, both spoken and written
Beneficial:
- Knowledge of Bayer Group accounting and reporting requirements, especially PA/IV and/or VFM in accordance with the Bayer Management Accounting Directive
- Prior experience in a cost accounting/controlling positions with demonstrated ability for functional leadership
- General SAP knowledge and/or SAP Product Costing expertise
- Certified Public Accountant (CPA) and/or Certified Management Account (CMA)
- Knowledge of German or other languages
We offer:
- A great career opportunity in a Life Science International company;
- Flexible working hours;
- Training in the role and Development opportunities within the company;
- Attractive salary and bonuses;
- Office in a comfortable business center;
- VIP medical care and individual life insurance, sports card;
- Good working conditions and comfortable working environment, including a relax and creativity room;
- A room for parents and children.
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