Gbs - Mac Analyst (Management Accounting)

2 meses atrás


Curitiba, Brasil Syensqo Tempo inteiro

Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for the generations to come.

Syensqo Job Grade: S14

**_Job Overview and Responsibilities_**

Syensqo is creating its internal Global Business Services (GBS) to cover Finance, Procurement and Human Resources activities. We offer you to work in a dynamic and collaborative environment and to contribute to this group’s transformation.

Join us in one of our 3 service centers: Lisbon, Curitiba, and Bangkok, be part of this transformation journey from the start.

Our Management Accounting team is integrated in the GBS FinanceService Line and focuses on Accounting and Reporting in collaboration with Controllers.

As a Management Analyst, you will work on monthly closing operations, Inventory Accounts Reconciliation and Fixed Assets reconciliation to support Assets Accounting Management. You will get the opportunity to participate in external audits and have a positive impact on Continuous Improvement projects.

You will be accountable for:

- Monthly Management of Costing Allocations
- Inventory valuation
- Closing Alert Checks
- Fixed Asset Accounting

Costing:

- Manage costing processes: record transactional CO postings, run cycles, settle WBS & orders, cost estimates, ensure preliminary P&L and end of closure checks
- Manage CO Master Data: cost centers, cycles changes, WBS, material FICO view,
- Perform inventory valuation
- Analyze accounts
- Report IFRS month end Financial Statements (P&L, Bal Sheet, Margin in inventories) in the relevant packages' sections on Consolidation tool (BFC) and perform preliminary checks (solving of blocking controls)
- Support to external audit
- Execution of Internal Controls

Fixed Assets Accounting:

- Process requests submitted for fixed assets and projects’ creation, capitalization of closed projects, impairment, retirement and disposal of fixed assets.
- Record IFRS16 Lease contracts changes (creation, update)
- Perform month end closing (Settlement of costs to Asset Under Construction; depreciation, check FI/Asset Accounting)
- Analyze and reconcile accounts
- Report IFRS month end Fixed Assets (ACTUAL2) and IFRS quarterly Appendices (ACTUAL3) in the relevant packages' sections of Consolidation tool (BFC) and perform preliminary checks (solving of blocking controls)
- Support to external audit
- Execution of Internal Controls

**_Education and Experience_**
- Bachelor or master’s degree in Accounting or Finance (other fields may be considered).
- Relevant work experience in accounting and/or audit.

**_Skills and behavioral competencies_**
- Competencies:

- Knowledge in Management Accounting Domains
- Experience in SAP - CO/PS/AA modules
- SAP Business Warehouse (BW) is a plus
- Behaviors:

- Resilient and open minded
- Collaborative and team player
- Good communication skills

**_Language skills_**
- Fluent in English
- Other languages are a plus

About us



  • Curitiba, Paraná, Brasil Syensqo Tempo inteiro

    Syensqo is a dynamic and collaborative environment where talented individuals come together to create innovative solutions. As a Management Accounting Analyst in our Global Business Services (GBS) Finance team, you will play a crucial role in shaping the future of our company.The GBS Finance team is responsible for providing financial support to various...


  • Curitiba, Brasil Syensqo Tempo inteiro

    Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...


  • Curitiba, Paraná, Brasil Syensqo Tempo inteiro

    Syensqo is a company that values chemistry, not just chemical reactions, but also the magic that happens when talented individuals collaborate. This is where our strength lies, in you, your future colleagues, and your unique perspectives. Our goal is to improve lives while preserving the planet's beauty for future generations.Job Overview and...


  • Curitiba, Paraná, Brasil Syensqo Tempo inteiro

    Syensqo is creating its internal Global Business Services (GBS) to cover Finance, Procurement and Human Resources activities.Job Overview and ResponsibilitiesWe are looking for a skilled Senior Accounting Specialist to join our dynamic and collaborative environment and contribute to the transformation of our GBS.The ideal candidate will have the opportunity...


  • Curitiba, Brasil Syensqo Tempo inteiro

    Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...


  • Curitiba, Paraná, Brasil Syensqo Tempo inteiro

    Job Title: Management Accounting Team LeaderSyensqo is a company that values chemistry and collaboration. We're looking for a skilled Management Accounting Team Leader to join our Global Business Services (GBS) team.Job OverviewAs a Management Accounting Team Leader, you will lead a team of 10 people responsible for ensuring data quality, deadlines, and...


  • Curitiba, Brasil Syensqo Tempo inteiro

    Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...


  • Curitiba, Brasil Syensqo Tempo inteiro

    Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...


  • Curitiba, Brasil Syensqo Tempo inteiro

    Syensqo Job Grade: S17 Job Overview and Responsibilities Syensqo is creating its internal Global Business Services (GBS) to cover Finance, Procurement and Human Resources activities. We offer you to work in a dynamic and collaborative environment and to contribute to this group’s transformation. Join us in one of our 3 service centers: Lisbon, Curitiba,...


  • Curitiba, Paraná, Brasil Syensqo Tempo inteiro

    Syensqo is a dynamic and collaborative environment where the brightest minds come together to create magic. As a Management Accounting Team Leader, you will be part of this transformation journey from the start, working in one of our 3 service centers: Lisbon, Curitiba, and Bangkok.We are looking for someone proactive and experienced in Management Accounting...

  • Gbs Credit Analyst

    2 meses atrás


    Curitiba, Brasil Syensqo Tempo inteiro

    Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...


  • Curitiba, Brasil Syensqo Tempo inteiro

    Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...


  • Curitiba, Brasil Solvay Tempo inteiro

    Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...


  • Curitiba, Brasil Syensqo Tempo inteiro

    Syensqo Job Grade: S15 Job Overview and Responsibilities Syensqo is creating its internal Global Business Services (GBS) to cover Finance, Procurement and Human Resources activities. We offer you to work in a dynamic and collaborative environment and to contribute to this group’s transformation. Join us in one of our 3 service centres: Lisbon, Curitiba,...


  • Curitiba, Brasil Syensqo Tempo inteiro

    Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...


  • Curitiba, Brasil Syensqo Tempo inteiro

    Syensqo Job Grade: S17Job Overview and ResponsibilitiesSyensqo is creating its internal Global Business Services (GBS) to cover Finance, Procurement and Human Resources activities. We offer you to work in a dynamic and collaborative environment and to contribute to this group’s transformation.Join us in one of our 3 service centers: Lisbon, Curitiba, and...

  • Accounting Specialist

    4 semanas atrás


    Curitiba, Paraná, Brasil Syensqo Tempo inteiro

    Syensqo Accounting Specialist Job DescriptionSyensqo is a dynamic and collaborative environment where talented individuals come together to create a better future. As an Accounting Specialist, you will play a crucial role in our Global Business Services (GBS) team, covering Finance, Procurement, and Human Resources activities.Key Responsibilities:Run the...

  • GBS Credit Analyst

    Há 1 mês


    Curitiba, Brasil Syensqo Tempo inteiro

    Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...


  • Curitiba, Paraná, Brasil Syensqo Tempo inteiro

    Job Overview and Responsibilities Syensqo is creating its internal Global Business Services (GBS) to cover Finance, Procurement and Human Resources activities. We offer a dynamic and collaborative environment where you can contribute to this group's transformation. Key responsibilities include performing the monthly closure for certain companies, preparing...


  • Curitiba, Brasil Syensqo Tempo inteiro

    Syensqo Job Grade: S15Job Overview and ResponsibilitiesSyensqo is creating its internal Global Business Services (GBS) to cover Finance, Procurement and Human Resources activities. We offer you to work in a dynamic and collaborative environment and to contribute to this group’s transformation.Join us in one of our 3 service centres: Lisbon, Curitiba, and...