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Gbs - Mac Analyst (Management Accounting)

Há 1 mês

Curitiba, Brasil Syensqo Tempo inteiro

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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