CT OESL POG Finance Manager
2 semanas atrás
Job Description
Partner with the Tax, Treasury, Real Estate, and other Central Functions on behalf of the legal entity
Prepare financial reporting for local and Corporate requirements
Communicate with Segment, Operations, and BA Controlling teams for accounting and other financial topics of the legal entity
Prepare company level risk assessments
Prepare company level forecasts and budgets
Ensure the financial reporting of the legal entity conforms to all local and Continental accounting rules and standards (per local GAAP and Continental FRM)
Train and ensure documentation of local accounting practices in coordination with the GBS teams
Lead process changes in accounting and reporting for the legal entity
Promote compliance topics on Company policies and procedures within the accounting team
Ensure sound financial processes and controls for Brazil
Ensure standard Group and Sector policies and procedures are implemented in the legal entities
Review and approve credit limit requests within authorization limits
Monitor customer past dues and work with Segment teams to resolve non-payment issues
Oversee customer collections processes, cash application, and deduction management
Ensure balance sheet accounts are reconciled on monthly, quarterly and/or annual basis
Ensure journal entries are approved and supported by adequate documentation
Prepare and review monthly balance sheet and income statement fluctuations
Lead projects to review the monthend closing processes for improvements in efficiency and controls.
Communicate changes in accounting processes or large financial impacts to the appropriate Segment and Operations controlling teams
Coordinate quarterly and annual external audits
Work with Operations Controlling and Plant Controlling to implement best practices based on internal audit guidance/findings
Support internal audits for plants and central functions
Lead integration activities for mergers and acquisitions, coordinating financial teams in BA and Central Functions
Coordinate cross-BA projects for Brazilian entities
Provide financial analysis and modeling for special projects
Qualifications
SAP experience MS Office applications, especially Excel Powerpoint IFRS / GAAP Accounting rules Financial analysis methods and models Proficiency in English language (written and spoken) Willingness to travelAdditional Information
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