Senior Analyst Cost Accounting Assembly, Neuhausen

Responsibilities

Execute month/quarter/year-end closing activities (like surcharging, reclassifications, settlements, cost allocations and many more).

Reclassify working capital (Inventory) to fixed assets and refine filler accounting.

Check production orders for an accurate order calculation.

Ensure SD invoicing is correctly settled to SAP FI/CO modules.

Perform inventory valuation and reconcile between“Inventory Management” and “Warehouse Management.”

Check and review of follow-up costs of already invoiced fillers.

Document PCA with Inter-company transactions.

Transfer Sales/COGS from COPA to PCA.

Check of internal income statement: error identification and correction of postings.

Make ad-hoc changes to customer assignments within“make-to-order” productions (adjust WBS-elements etc.).

Calculate of yearly Tax differential.

Provide support for special projects involving deep SAP processes (e.g., SAP4HANA migration; integration of Chilled business in China).

Calculate“True ups” and “Final Settlements.”

Support the stocktaking.

Align with Business Advisors on various topics, such as Stocktaking and Year-end closing.

Qualifications

Bachelor’s degree in finance.

3+ years of experience in cost accounting or 5+ years of experience as general ledger, accounting or similar roles.

Fluency in English; German language knowledge is appreciated.

Intermediate skills in different SAP modules (CO, FI, CCA, PCA etc.). Intermediate knowledge of SAP BH3, Cognos is appreciated.

Advanced knowledge of MS Office package tools (mainly PPT&Excel).

Contact SIG Talent Acquisition Team Phone: +49 246 279 1436

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