Manage the month-end calendar, ensuring transparency, adherence to deadlines, and proactive
resolution of bottlenecks.
* Lead and oversee the month-end closing process, ensuring all activities are completed accurately
and on time.
* Ensure consistency in ways of working and roust control of trial balance, P&L, and balance sheet
...
positions.
* Collaborate with BPO partners and regional accounting teams to ensure effective execution of closing
activities.
* Identify, report, and support remediation of control or process issues identified during the close cycle.
* Drive standardization, automation, and continuous improvement in the month-end close process to
reduce cycle time and increase accuracy.
* Support group audit and compliance requirements, ensuring documentation and evidence are
complete and readily available.
* Prepare and present closing KPIs and performance metrics to management, highlighting
improvement opportunities.
experience
19show more Manage the month-end calendar, ensuring transparency, adherence to deadlines, and proactive
resolution of bottlenecks.
* Lead and oversee the month-end closing process, ensuring all activities are completed accurately
and on time.
* Ensure consistency in ways of working and roust control of trial balance, P&L, and balance sheet
positions.
* Collaborate with BPO partners and regional accounting teams to ensure effective execution of closing
activities.
* Identify, report, and support remediation of control or process issues identified during the close cycle.
* Drive standardization, automation, and continuous improvement in the month-end close process to
reduce cycle time and increase accuracy.
* Support group audit and compliance requirements, ensuring documentation and evidence are
complete and readily available.
* Prepare and present closing KPIs and performance metrics to management, highlighting
improvement opportunities.
experience
19