Management Accounting Expert

at  Bayer

MANAGEMENT ACCOUNTING EXPERT

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• Responsible for timely and complete execution of Accounting Operations activities as defined by Superior. Ensure data quality and SAP system setup in line with group standards and divisional requirements, also to meet local business steering requirement for area of responsibility.
• Support Legal Entities’ PA/IV topics such as checking of results of process order settlement and follow up variances on production orders and purchase prices, inform GO for error correction. Checking and changing of tariffs / activity prices. Getting and entering start-up and downtime cost, define normal capacity and fixed/variable split. Identifying net realizable value. Checking and verifying PC closing results and give business input.
• Support the analysis of the Income Statement in the area of responsibility on selective topics. Support external & internal audit and perform ICS controls in his own area of expertise and responsibility.
• Support the overall closing process. Review the closing results and follow up with divisions and functions; Perform manual postings where applicable.
• Initiate and support optimization projects and continuous improvement initiatives in order to improve quality and efficiency. Monitor and contribute actively to achieve Service Levels of Accounting in collaboration with SSCDN.