GBS Finance Analyst - Costing / Maternity leave cover

GBS Finance Analyst - Costing will execute finance processes and deliver services and results to the business units (internal clients).

Main duties
- Participation in Month end close of the General Ledger (Inventory and COGS accounts) including:
- Pre – closing activities: Controlling Checks, Apportionment and Allocation of costs, Reclassifications
- Closing activities: CO-PC (Controlling Product Cost)
- Post - closing activities:CO-PA (Profitability Analysis), Effective Cost calculation
- Maintenance of Cost center agenda
- Maintenance of Bill of Process
- Reconciliation of Inventory accounts
- Participation in special project and ad hoc analysis as requested
- Work in special project and ad hoc analysis as requested
- Participate in preparation for internal and external audits
- Communication and collaboration with local finance area
- Identify gaps in the respective processes and recommend the potential improvements
- Participate in Standardization and optimalization of the processes
- Update of SOP – Standard Operation Procedure
- Fast and accurate recording of financial transactions
- Timely and accurate processing of customer requirements
- Cooperation with other Business units in order to achieve the objective
- Problems investigation and problem solving

Challenges
• Be an expert on financial processes for different countries (Brazil, China, Italy, Mexico, Russia, Slovakia and USA)
• Understand and respect different cultures (from Brazil, China, Italy, Mexico, Russia, Slovakia and USA) developing a friendship and cooperative environment

- Opportunity to work in multi-cultural environment
- Work in open and friendly atmosphere
- Language courses & qualification programs
- Home office program
- Referral bonus
- Childbirth & Marriage bonuses
- Team building activities
- Travelling compensation
- Package of discounts of contracted retailers and service providers

Thank to all aplicants. Please note, that we will contact candidates who most closely approximates the requirements of the position.

Thank you very much for your understanding.