Financial Closing Control Officer | Finance

As part of the Finance Department, you will join the Financial Data Integrity sub-division as a Financial Closing Control Officer, working with the APAC market.

Generic Responsibilities

1. Ensures the reliability of accounting P&L by carrying out an analytical review of the result for the financing scope, reconciling accounting P&L with economic P&L for the operations market scope, and making necessary manual adjustments of accounting data or requesting economic P&L adjustments.
2. Reconciles accounting balances with inventories data (BO applications) and FO data (FO applications) and make manual adjustments of accounting data and/or inventories.
3. Controls that the balance of all accounts under the FDI responsibility is justified on a quarterly basis.
4. Contributes to quarterly closing controls to enhance data quality.
5. Provides additional information related to manual entries, including...