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Manager consolidation and group reporting
Yanfeng International Automotive Technology Slovakia s.r.o.
Miesto práce
Apollo Business Center II, Prievozská ulica 4/A, blok B, Bratislava
Apollo Business Center II, Prievozská ulica 4/A, blok B, Bratislava
Druh pracovného pomeru
plný úväzok
plný úväzok
Informácie o pracovnom mieste
Náplň práce, právomoci a zodpovednosti
Consolidation / US Generally Accepted Accounting Principles (GAAP), including
- Consolidation of UK Holding (Ultimate owner of EMEA and NA entities) in US GAAP.
- Consolidation in Hyperion Financial Management (HFM).
- Coordination of month end close activities with SSC departments to resolve issues and submission of monthly UK Holding results to Shanghai consolidation team.
- Consolidation of investments, IC sales/purchases, retained earnings.
- Monthly review and validation of Supplementary schedules (Debt, Lease, Disposals, Investments in Partially Owned Affiliates, PP&E and NonControlling Interests roll forward reports).
- Joint ventures related accounting/reporting (NCI, IPOA) under the UK holding entity.
- Reconciliation of Intercompany cross charge and below EBIT accounts for all companies under the UK Holding entity, including consolidated joint ventures.
- Calculation of Intercompany gain in Inventory.
- Leases classification – preparation of Lease test, support plants during drafting of new lease contracts to meet desired lease type.
- Upload of non-SAP late journa entries into Financial Data Manager (FDM).
Establish an effective communication to the entire organization about the financial situation of a specific finance area
Drive studies to improve efficiencies and/or control environment
Identify, communicate and resolve accounting issues for standardization with other member of finance team and compliance reasons (e.g., different accounts used for the same transactions leading to non-comparability)
Manage, motivate and develop Team Members
Set-up of Team Structure to support above
- Consolidation of UK Holding (Ultimate owner of EMEA and NA entities) in US GAAP.
- Consolidation in Hyperion Financial Management (HFM).
- Coordination of month end close activities with SSC departments to resolve issues and submission of monthly UK Holding results to Shanghai consolidation team.
- Consolidation of investments, IC sales/purchases, retained earnings.
- Monthly review and validation of Supplementary schedules (Debt, Lease, Disposals, Investments in Partially Owned Affiliates, PP&E and NonControlling Interests roll forward reports).
- Joint ventures related accounting/reporting (NCI, IPOA) under the UK holding entity.
- Reconciliation of Intercompany cross charge and below EBIT accounts for all companies under the UK Holding entity, including consolidated joint ventures.
- Calculation of Intercompany gain in Inventory.
- Leases classification – preparation of Lease test, support plants during drafting of new lease contracts to meet desired lease type.
- Upload of non-SAP late journa entries into Financial Data Manager (FDM).
Establish an effective communication to the entire organization about the financial situation of a specific finance area
Drive studies to improve efficiencies and/or control environment
Identify, communicate and resolve accounting issues for standardization with other member of finance team and compliance reasons (e.g., different accounts used for the same transactions leading to non-comparability)
Manage, motivate and develop Team Members
Set-up of Team Structure to support above
Požiadavky na zamestnanca
Pozícii vyhovujú uchádzači so vzdelaním
vysokoškolské I. stupňa
vysokoškolské II. stupňa
vysokoškolské II. stupňa
Vzdelanie v odbore
finance, accounting
Jazykové znalosti
Anglický jazyk - Stredne pokročilý (B2)
Ostatné znalosti
SAP - Pokročilý
Osobnostné predpoklady a zručnosti
University Degree or equivalent
5 years of experience in finance area
International accounting certification (USGAAP or IFRS. PRC GAAP is an advantage)
Experience with HFM and SAP
Process management skills
Organized and detail oriented
Languages: English language - fluent
5 years of experience in finance area
International accounting certification (USGAAP or IFRS. PRC GAAP is an advantage)
Experience with HFM and SAP
Process management skills
Organized and detail oriented
Languages: English language - fluent
Inzerujúca spoločnosť
Stručná charakteristika spoločnosti
Spoločnosť Yanfeng je popredným svetovým dodávateľom v oblasti automobilového priemyslu, ktorý sa zameriava na interiér, exteriér, sedadlá, elektroniku palubnej dosky, pasívnu bezpečnosť a aktívne skúma nové obchodné možnosti. Spoločnosť Yanfeng má po celom svete viac ako 240 pobočiek a približne 55 000 zamestnancov. Technický tím 4 200 odborníkov pôsobí v 8 výskumných a vývojových centrách a ďalších regionálnych pobočkách s kompletnými kapacitami vrátane inžinierskeho a softvérového vývoja, štylizácie a testovania. Spoločnosť Yanfeng sa zameriava na inteligentnú kabínu a ľahkú technológiu, čím podporuje výrobcov automobilov pri skúmaní budúcej mobility a poskytuje špičkové riešenia. Viac informácií nájdete na www.yfai.com alebo www.yanfeng.com.
Yanfeng is a leading global automotive supplier, focusing on interior, exterior, seating, cockpit electronics, and passive safety, and is exploring new business actively. Yanfeng has more than 240 locations and approximately 55,000 employees worldwide. The technical team of 4,200 experts is in 8 R&D centers and other regional offices, with complete capabilities including engineering and software development, styling, and test validation. Focusing on smart cabin and lightweight technology, Yanfeng supports automakers to explore future mobility and provide leading cabin solutions. For more information, please visit www.yfai.com or www.yanfeng.com.
Yanfeng is a leading global automotive supplier, focusing on interior, exterior, seating, cockpit electronics, and passive safety, and is exploring new business actively. Yanfeng has more than 240 locations and approximately 55,000 employees worldwide. The technical team of 4,200 experts is in 8 R&D centers and other regional offices, with complete capabilities including engineering and software development, styling, and test validation. Focusing on smart cabin and lightweight technology, Yanfeng supports automakers to explore future mobility and provide leading cabin solutions. For more information, please visit www.yfai.com or www.yanfeng.com.
Počet zamestnancov
1000 a viac zamestnancov
ID: 2565271
Dátum zverejnenia: 21.7.2016
2016-07-21
lokalita: Bratislava Pozícia: Finančný analytik Spoločnosť: Yanfeng International Automotive Technology Slovakia s.r.o.