Expert, Co E Entity Close

• Responsible for SAP module(s) RTR closing processes
• Performing Record to Report activities and processes on a global level in SAP
• Leading development and optimisation-related processes and supporting the businesses in financial processes
• Support in implementation of global processes and guidelines, by actively challenging any possible deviations in the process
• Execute pre-closing and closing activities globally in responsible SAP module(s)
• Monitoring of global SAP automated closing jobs (Smart Close) are proceeding according to timetable and without errors
• Actively support pre-closing and closing activities globally in responsible SAP module(s)
• Active cooperation, communication and knowledge sharing with related end-to-end processes and internal and external stakeholders globally
• Supporting in identifying, evaluating and implementing new and innovative solutions ensuring continuous development, improvement and harmonisation in the RTR processes and tools
• Ensuring proper and updated documentation of the process flows, work splits, tasks and agreed guidelines
• Other tasks related to RTR requested by Line Manager

• Bachelor or master’s level university education or equivalent in Financial Accounting
• Good understanding of SAP modules
• Flexibility and good team working skills
• Systematic and organised way of working, paying attention to details
• Automation and development-oriented mindset
• Advanced English skills and other languages are considered an advantage
• Networking, network facilitation and co-creation
• Cooperation with different external and internal stakeholders
• Minimum 3 years working experience

• Have knowledge and experience in SAP, FI, CO, knowledge in other modules is seen as an advantage
• Have knowledge and experience of the Smart Close closing tool
• Have work experience in a global business services environment