Siemens AG (German pronunciation: [ˈziËmÉ›ns]) is a German multinational conglomerate company headquartered in Berlin and Munich. It is the largest engineering company in Europe. The principal divisions of the company are Industry, Energy, Healthcare, and Infrastructure & Cities, which represent the main activities of ...
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Support operation Controlling, Budget, Forecasting, Fixed Asset management, projects reviews and resolution. performs monthly and quarterly closing and prepares the management reports focusing on the KPIs.
How You’ll Make An Impact
Closing & Financial Reporting: Processing of master data, Period end closing activities, Preparation of BS/PL/CF (IFRS & Local GAAP), Reporting Esprit & ADSTAR and any other required reports.
Fixed Asset: Master Data processing, processing of Fixed asset (Addition, Disposal, Depreciation, transfers, etc), Reconciliation of GL, FA stock taking (Prep & Follow up), FA stock taking (Physical count), Local regulation in addition to Financial Reporting guidelines & circulars.
Prepares draft Audited Financial Statement and co-ordinate the annual statutory audit with External Auditors.
Operational Controlling; BA Support Function Controlling (Corporate Units).
Support Business areas with projects overview and resolution.
Coordinates the bi-weekly receivable meeting with the Business Units.
Support HOAC on the review of annual budgets and monthly forecast submitted by the Business Units as well as coordinating the annual investment business plan.
Monitors the balance sheet review in preparation for the quarterly review with the Hub.
Prepares the monthly management report analysing the actual versus forecast/budget for all the KPIs.
Any other tasks assigned by HOAC.
What You Bring
Experience in creating and reporting extensive financials, ability to deliver results with low levels of supervision, impeccable attention to details, Integrity and principles-based work ethics, proficiency with Microsoft office applications.
Minimum of B.Sc / HND in Accounting, Finance or related field. Master’s Degree is an added advantage.
Professional Qualification: Chartered Accountant with recognized Accounting Certifications (CIMA, ACA, ICAN, ACCA).
Experience: 10+ years, with at least 3 years in a similar role.
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