Management Accounting Team Lead
1 hour ago
Your Role:
- Provide leadership for cost accounting and profitability analysis for assigned entities.
- Support local finance and controlling units in cost accounting and profitability analysis.
- Manage maintenance and posting processes in CO for accurate overhead cost reporting.
- Oversee maintenance of cost accounting master data in ERP systems, ensuring compliance with global guidelines.
- Handle escalations and manage KPIs (SLAs, ticket resolution).
- Perform advanced processing for complex/sensitive MA activities and provide necessary approvals.
- Execute period end closing procedures (monthly, quarterly, yearly) in line with international standards.
- Participate or lead period end close meetings related to Management Accounting.
- Conduct root cause analyses for identified issues using continuous improvement and lean methodologies.
- Prepare period end close financial reports, including Sales & COGS, Inventory, Balance Sheet, and Income Statement reports.
- Contribute to Group Function reporting, R&D reports, and IT reports.
- Seek out better processes to enhance operational performance and support process excellence initiatives.
- Ensure qualification, motivation, and development of team members.
Who You Are:
- Bachelor's degree in Business, Finance, or Accounting; a degree in a business-related discipline is strongly preferred.
- 5+ years of experience in accounting/finance with direct experience in full-cycle cost accounting and profitability analysis (in a Team Leadership capacity).
- Experience within a Shared Services Center is preferred.
- Proficiency in SAP Controlling Module and Master Data.
- Experience in cost accounting and Profitability Analysis.
- Familiarity with SAP CO-OM and SAP CO-PA.
- Fluent in English.
- Shift availability for US time zone during month-end closing and project requirements; mid-shift availability for non-month-end closing.
- For Internal Candidates: Specialists (Sr. Accountants) or Experts from different work streams with over 1 year in the role.
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