A2R Analyst I

at  Vestas

QUALIFICATIONS

• Graduate of BS Accountancy
• With a good background in Fixed assets, General Ledger functions, Reporting or Controlling
• With at least 1.5 years and of working experience in the same field
• With BPO or Shared Service experience

RESPONSIBILITIES

• Participate in further improvement and optimization of end-to-end Fixed Asset Accounting processes and procedures in Finance and Accounting (Investment order creation, Capitalization, Settlements, Depreciation & Asset Roll forward)
• Handles most complex entities and executes the relevant finance processing of Fixed Assets fully by the defined and agreed Vestas Standard Operating Procedures and following Vestas Financial Guidelines
• Proactively engage and collaborate with relevant colleagues (i.e., AP/ AR/TE, Controlling and Reporting) and business stakeholders (i.e., Regional Finance, Payroll & Treasury), to solve operational issues and problems with speed and quality
• Perform analytical review to ensure achievement of KPIs and PPIs for the specific regions assigned.
• Prepares and submits SAP GRC control documentation on time.
• Act as Deputy Team Lead (1st level of escalation) and as Subject Matter Expert (Operations/Functional)
• Assist with Stakeholder Management (e.g. support team on calls/MOR)
• Support and assist with queries and support issue resolution on regions that will be assigned under them
• Drive clean-up on Fixed assets and Lease accounts
• Facilitate/deliver updates on SOPs and highly participate in process hearings
• Keep process flows for country exceptions of own team up to date, well-documented and described in the global repository
• Highly involved in both internal and external audits (act as representatives)
• Act as trainers for New Hires, and support and facilitate refresher training within/across teams
• Performs Ad hoc tasks as necessary