GBS - MAC Analyst Management Accounting

Syensqo
BR - Curitiba
November 2, 2024

Syensqo is all about chemistry. We're not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet's beauty for the generations to come.

Syensqo Job Grade: S14
Job Overview and Responsibilities
Syensqo is creating its internal Global Business Services (GBS) to cover Finance, Procurement and Human Resources activities. We offer you to work in a dynamic and collaborative environment and to contribute to this group's transformation.
Join us in one of our 3 service centers: Lisbon, Curitiba, and Bangkok, be part of this transformation journey from the start.
Our Management Accounting team is integrated in the GBS Finance Service Line and focuses on Accounting and Reporting in collaboration with Controllers.
As a Management Analyst, you will work on monthly closing operations, Inventory Accounts Reconciliation and Fixed Assets reconciliation to support Assets Accounting Management. You will get the opportunity to participate in external audits and have a positive impact on Continuous Improvement projects.
You will be accountable for:

Monthly Management of Costing Allocations
Inventory valuation
Closing Alert Checks
Fixed Asset Accounting

Costing:

Manage costing processes: record transactional CO postings, run cycles, settle WBS & orders, cost estimates, ensure preliminary P&L and end of closure checks
Manage CO Master Data: cost centers, cycles changes, WBS, material FICO view
Perform inventory valuation
Analyze accounts
Report IFRS month end Financial Statements (P&L, Bal Sheet, Margin in inventories) in the relevant packages' sections on Consolidation tool (BFC) and perform preliminary checks (solving of blocking controls)
Support to external audit
Execution of Internal Controls

Fixed Assets Accounting:

Process requests submitted for fixed assets and projects' creation, capitalization of closed projects, impairment, retirement and disposal of fixed assets.
Record IFRS16 Lease contracts changes (creation, update)
Perform month end closing (Settlement of costs to Asset Under Construction; depreciation, check FI/Asset Accounting)
Analyze and reconcile accounts
Report IFRS month end Fixed Assets (ACTUAL2) and IFRS quarterly Appendices (ACTUAL3) in the relevant packages' sections of Consolidation tool (BFC) and perform preliminary checks (solving of blocking controls)

Education and Experience

Bachelor or master's degree in Accounting or Finance (other fields may be considered).
Relevant work experience in accounting and/or audit.

Skills and behavioral competencies

Competencies:

Knowledge in Management Accounting Domains
Experience in SAP - CO/PS/AA modules
SAP Business Warehouse (BW) is a plus

Behaviors:

Resilient and open minded
Collaborative and team player
Good communication skills

Language skills

Fluent in English
Other languages are a plus
•

Read the full job description and apply online on the recuiter's web-site

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