Overseeing and reviewing quarterly close activities (notably Balance Sheet Deck, Net Income Deck, OCC Deck, JSOX controls) to ensure accounting accuracy and completeness, appropriate analysis as well as top notch quality and timely completion
Overseeing and reviewing the Global Tobacco Net Income planning process (OL, LE, A&SP) to ensure accounting accuracy, completeness as well as top notch quality and timely completion
Overseeing and reviewing the team’s annual activities, mainly in preparation of year-end close (e.g., brand impairment reviews, leaf inventory review)
Own JSOX controls for its area of responsibility
Driving the continuous improvement of the team’s analysis and reporting processes and deliverables
Wymagania
Contributing to blueprint and refinement of business requirements in collaboration with BTS and the extended team (e.g., definition of the project scope, the design of methods to identify outliers for selected P&L and Balance Sheet items)
Participating in testing
Working with the project manager to monitor project progress and ensure change management incl. appropriate communication to extended team and other stakeholders
Coordinating activities with the Financial Analytics Manager and other Corporate Accounting team members as needed to ensure timely completion of core and extended business team tasks
Oferujemy
Supporting other Corporate Accounting or cross-functional projects and ad-hoc tasks as requested and ensuring that available Corporate Accounting resources are allocated timely to support the projects; driving allocated tasks in line with set timelines and reviewing the team’s work to ensure it meets set objectives
Providing IFRS guidance to the business by taking over assigned IFRS technical queries, incl. the preparation of position papers
