The GL Specialist is handling all Accounting activities of the FEC. This include various tasks which are the basis for Corporate and statutory reporting as well as legal requirements. He/she acts for specific topics as a contact for the Controlling departments of Branded Consumer, Food Solutions, Food Ingredients and Operations (MU’s), local HR, local Tax people as well as Corporate functions.
RESPONSIBILITIES / KEY ACTIVITIES:
- Support Marketing & Sales Unit and Manufacturing Unit in accounting activities
- Liaise with external service provider for relevant outsourced accounting activities
- Timely and adequate monthly creation and reporting of P&L, balance sheets IFRS and set up of financial reporting statements according statutory accounting rules
- Process accurately.
- Provide analytical support and data.
- Work in a timely and consistent manner.
- Apply and check against standard company procedures.
- Prepare reliable forecasts and track and report on variances in the process.
- Analyze issues and risks that require additional investigation by performing thorough analysis in conjunction with project teams.
- Executes ad-hoc analyses for business needs and/or pro-actively.
- Maintain fully compliance to internal control framework.
- Control and report on operational expenses of the clustered shared services team.