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Closing and Reporting Advisor (with German) (m/f) job in Napoca

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Job Ref:  TGFI-ROCJ01211940
Employer:  Bombardier Inc.
Job Type:  Permanent
Country:  Romania
City:  Napoca
21/10/2016 22:04
We are Bombardier

Bombardier Transportation is the number one provider of rail solutions in the world. Our business holds the number one global market position in eight of the ten markets we service. Our product portfolio includes a full range of passenger rail vehicles and we manufacture locomotives, bogies, propulsion and rail control solutions, setting new standards in sustainable mobility. Bombardier ECO4 technologies - built on the four cornerstones of energy, efficiency, economy and ecology - conserve energy, protect the environment and help to improve total train performance.

At Bombardier, 70,000 employees in 60 countries work together to evolve mobility worldwide - one good idea at a time. If you have a good idea, we'll provide the environment where it will thrive and grow into a great product or customer experience. Your ideas are our fuel.

The Finance Shared Services Organization Operational Specialist (FSSO OS) is responsible for the effective performance of specific finance processes and provides value adding support towards business operations in the FSSO.

We are currently looking for a:

General Ledger and Closing & Reporting Analyst (with German)
for our FINANCE SSO, based in Cluj-Napoca

Job purpose:

To perform Closing and Reporting processes and supports Intercompany Reconciliation for a high complex country assigned.

He/she may also be responsible in coordinating, monitoring and reviewing of Closing, Reporting and Intercompany processes for a less complex country/ies. Or as a focus coordinator on improving team performance and process improvement initiatives.

His/her roles and responsibilities include:

Management of Business Partner Relationship:
Exercises business partnership by supporting decision-making through proactive delivery of value adding information and knowledge.
Acts as business partner towards Local A&R counterparts and other SSC teams

Operational Performance Management
Performs coordination role for country/ies assigned and ensures the delivery of daily and periodic activities by the team according to SLA and OLA commitments
Coordinates with team and business partners for the resolution of complex issues and queries.
Performs General Ledger activities, such as, but not limited to:
Prepares high risk period end journal adjustments.
Reviews and approves of journal entries and ensures these are processed timely and accurately
Ensures complete processing of journal requests received within cut-off
Prepares balance sheet reconciliation for accounts assigned and other analyses and ensures timely follow through and resolution of review comments.
Reviews and approves balance sheet reconciliations and other analyses of team and ensures timely submission to Local A&R.

Performs Fixed Asset activities, such as, but not limited to:
Ensures timely and accurate processing of requests for asset transfer, disposal or sale, whilst ensuring that these are appropriately & adequately supported.
Ensures timely execution of monthly depreciation run and communication to C&R team.
Monitors AUC costs and facilitates / ensures timely capitalization.
Performs monthly fixed asset reconciliation and the related AIK reporting.
Ensures the update of the fixed asset sub ledger as a result of review and/or physical asset checks.

Performs Closing & Reporting activities, such as, but not limited to:
Ensures completeness of pre-closing activities
Ensures the timely and successful completion of closing activities
Performs EAI upload to Global Fore
Facilitates correction and adjustment of validation errors
Prepares monthly, quarterly and annual reports

Typically holds 2-5 years post graduate relevant work experience (i.e. working within accountancy field)
Fluent in English and German
Familiar with relevant Cost Accounting and Closing & Reporting processes and tax requirements.
Exposure in SAP or ERP environment
Knowledge on international accounting standards, tax accounting, audit and financial management
Strong analytical skills
Good communication, teamwork skills.
Ability to work in a multicultural and multidisciplinary environment.

Why work for us?
We offer an outstanding professional environment with the personal and career development opportunities you would expect of a market leading international organisation. We are located centrally in the city and we have offer an open, friendly working environment where you are empowered to make decisions and contribute to the future shape of our operations with
• A Multinational, dynamic environment
• Continuous challenges and opportunities
• Real impact on our processes and service delivery
By making a difference today, we are helping create a better world for future generations. Having pioneered the philosophy of "The Climate is Right for Trains", we demonstrate this rationale by offering vehicles with practically zero emissions that are almost fully recyclable.

Are you interested in starting an exciting career at Bombardier Transportation? If so, apply now at company website and start your dynamic career today!

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