Brief Task Description:

- Update FDMEE mapping tables (functional maintenance) based on the requests coming from Reporting/Accounting respoible;

- Analyze items on inteection validation report (items rejected) identifying the reason of the issues and address them on time in observation of month-end calendar. The main problems could be:

- Sap entry not properly recorded in the accounting system;

- Mapping rules not correctly set up.

- Mapping tables integration in case of new legal entities in FDMEE scope.

- Support APAC reporting as a backup including the FLUX analysis, HFM reporting and Black line reconciliation tools.

Qualificatio:

- English language business proficiency

- Ability to work in complex international organizatio

- Excellent knowledge of MS Excel and familiarity with relevant computer software (e.g. SAP);

- Experience with general ledger functio and the month-end/year end close process;

- Accuracy and attention to detail;