Manager, General Ledger
2 weeks ago
Job Responsiblities:
- Lead, develop and motivate GL cluster team to ensure that overall delivery of services is within agreed KPIs and SLAs.
- Responsible for timely and accurate financial and analytical reports to Senior Manager, GL.
- Responsible for managing key stakeholders and internal customers including cluster country FDs, FP&A teams, internal control teams, external auditors etc.
- Act as the key contact point for country related finance RCoE matters with understanding over country AR and AP activities.
- Prepare and reviewing various monthend reporting requirements, including reporting to various consolidation and intercompany reporting systems.
- Ensure regular review and smooth and timely closing of accounts monthly, including identifying any unusual transactions and movements of account balances.
- Identify and follow up on areas of concern within the reconciliation, develops corrective action plans where needed and ensures accounts are in good standing.
- Prepare and reviewing appropriate ledger entries and reconciliations.
- Ensure that good internal controls and GL practice are met in accordance with group policies.
- Drive digital transformation and continuous improvement initiatives.
- Ensuring all timelines and deliverables are on target and provide intervention guidance and proactive solution when required.
Requirements:
- Relevant Finance and Accounting experience gained from companies with organizational complexity and multicultural business environment will be preferred.
- Direct managing a team of more than 7 people in a Share Service Centre (SSC) environment.
- Experience in SAP ECC/B1/Hana, RPA and BlackLine will be at an advantage.
- Ability to lead and present at department wide meetings. Ability to manage conflicting requirements from different stakeholders and drive resolution.
- Possessing industry experience in Wine & Spirits, FMCG, Consumer or Luxury Goods will be at an advantage.
- Strong commercial and datadriven mindset with ability in strategic planning, managing and analyzing financial data.
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