Syensqo Job Grade: S14Job 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 Bangkok, be part of this transformation journey from the start.Our Management Accounting team is integrated in the GBS Finance Service 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 AllocationsInventory valuationClosing Alert ChecksFixed Asset AccountingCosting:Manage costing processes: record transactional CO postings, run cycles, settle WBS & orders, cost estimates, ensure preliminary P&L and end of closure checksManage CO Master Data: cost centers, cycles changes, WBS, material FICO viewPerform inventory valuationAnalyze accountsReport 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 auditExecution of Internal ControlsFixed 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 accountsReport 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 auditExecution of Internal ControlsEducation and ExperienceBachelor or master's degree in Accounting or Finance (other fields may be considered).Relevant work experience in accounting and/or audit.Skills and Behavioral CompetenciesCompetencies:Knowledge in Management Accounting DomainsExperience in SAP - CO/PS/AA modulesSAP Business Warehouse (BW) is a plusBehaviors:Resilient and open mindedCollaborative and team playerGood communication skillsLanguage SkillsFluent in EnglishOther languages are a plus#J-18808-Ljbffr
