Description

The role spearheads process optimisation and drives improvements in financial reporting accuracy, timeliness and efficiency through cross‑functional collaboration and best‑practice implementation. It manages balance‑sheet master data, oversees monthly task lists and performance reporting, and ensures strict adherence to organisational policies and compliance standards. The incumbent also serves as a key user for master‑data governance, defines reporting requirements, coordinates database maintenance, maintains robust internal controls, develops SOPs and acts as the primary point of contact for query resolution.

Key accountabilities include collaborating with cross‑functional teams to identify inefficiencies, delivering finance process‑improvement projects on schedule, preparing and maintaining end‑to‑end balance‑sheet master data for regional legal entities, and reviewing monthly task lists across entities. The role ensures compliance by updating and reviewing BSAR master data, establishing pre‑conditions for accurate BSAR generation, and maintaining reporting setups and general‑ledger structures. It also works with regional analysts, BU accounting managers and shared services for database maintenance, and performs rock‑control reviews to guarantee process effectiveness.

• Lead process optimisation to enhance financial reporting accuracy, timeliness and efficiency
• Manage balance‑sheet master data for regional legal entities
• Oversee monthly task lists and performance reporting across entities
• Ensure compliance with company policies and update BSAR master data
• Define reporting requirements and coordinate database maintenance as key master‑data user
• Develop, maintain and share SOPs; act as primary contact for stakeholder queries
• Conduct and review internal controls and rock‑controls for process effectiveness
• Collaborate with cross‑functional teams to identify inefficiencies and implement best practices
• Deliver finance process‑improvement projects according to defined timelines
• Establish pre‑conditions in master data for accurate BSAR generation
• Maintain BSAR reporting setups and general‑ledger structures
• Work with regional analysts, BU accounting managers and shared services for database upkeep

Requirements

Candidates should have eight or more years of experience in financial data management and reporting, with at least one to two project implementations in master‑data management. Proficiency in reconciliation tools, advanced MS Excel, and familiarity with automation techniques such as Power BI and Excel macros are required, as is knowledge of balance‑sheet reconciliation processes. A self‑managed attitude, a bachelor’s or master’s degree in finance or accounting, and the ability to drive change with minimal direction are essential.

• 8+ years experience in financial data management and reporting
• 1–2 project implementations in master‑data management
• Advanced MS Excel skills and proficiency with reconciliation tools
• Familiarity with automation tools such as Power BI and Excel macros
• Knowledge of balance‑sheet reconciliation processes
• Self‑managed; capable of driving change with minimal direction
• Bachelor’s or Master’s degree in finance or accounting

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance