Título: Shared Services ACCOUNTANT PROFESSIONAL - CLOSE BOOKS
Ss specialist Close Books- Front Mx
As the Ss specialist Close Books- Front Mx, As Front of Pacific Region is the principal link communication and accountant guidance between BU and GBS accounting process.
- Ensure that the financial or administrative process within GBS are performed according to Kellogg Corporate Policies.
- Coordinate Statutory External Audit SLA and Statutory Requirements have ownership of a substantial process, provide guidelines in accounting and administrative process and corporate policies.
- Coordinate and communicate the annual calendar
- Release Cost Budget for the region each new year.
- Coordinate Sox round review for Region R1 and R2.
- SS professional (L7) is responsible for coaching of SS Analysts (L6) mainly statutory requirements for the region.
HERE’S A TASTE OF WHAT YOU’LL BE DOING
General Job Functions:
Coordinate Region activities and perform daily financial analysis and reports, accounting and administrative activities fulfilling corporate policies and statutory requirements compliance.
New Accounts and cost centers guidance and approval in the Sharepoint.
Corporate and Statutory accountant guidance for the other GBS process and BU.
Challenge current processes to identify standardization, simplification or automation opportunities on the daily activities.
Competencies: Individual Contributor
- Creates Direction – Coordinate activities across close books MX team, compliance in corporate, statutory and Audit activities and develops new ideas and ways of thinking; Makes decisions in a timely manner.
- Delivers Quarterly Results – Keeps others, up, down and laterally informed of pertinent information.
- Organizes to Win – Manage region talent and resources of the region for Statutory and Corporate requirements.
- Drives Alignment – Maintains professional, positive working relationships.
- Invests in People- Guidance for region’s Sr professional talent and ensure the annual key activities. Relationship across BU and GBS other process.
- Inspires & Energizes Demonstrates persistence in the face of obstacles and adversity. Be able to inspire region team internal in close books and across GBS process.
Technical Competencies:
- Financial Insight & Influencing
- Business Planning & Strategy
- Governance, Risk Management & Business Controls – Reviews financial, managerial, and operating information for accuracy and timeliness for a given area; Applies quality and continuous improvement in an assigned area’s control processes.
- Accounting, Reporting & Operations- Delivers accurate and timely financial and managerial reporting with some supervision; Asks questions and displays intellectual curiosity in order to increase understanding of accounting fundamentals, the Kellogg business and internal processes.
- Tax, Treasury & Regulatory – Provides information to Tax & Treasury Department as necessary
- Audit Insight and knowledge to determinate Audit scope and guidance in GBS Process, and if an audit observation doesn’t reflect the company reality be able to manage it with external auditors.
YOUR RECIPE FOR SUCCESS
Required Skills:
Minimum:
- Bachelor’s Degree in a Finance/Business-Related field
- Strong Accounting Knowledge
Preferred:
- Bachelor’s Degree in Finance/Business-Related and 2 to 4 year of experience. Strong knowledge in Accounting Topics, External Audit management, Experience in US Gaap and IFRS regulation and how applies in a International company, Standar Cost Metodology, Month End Close.
- Must have strong PC skills with an emphasis on Excel, Word and PowerPoint. Desirable knowledge of SAP and other financial planning systems.
- Must have strong analytical and communication skills and be detail-oriented.
- High impact in the communication with Planning Business & Finance teams.
- High impact in the Statutory Financial Statements Reports
- Ensure corporate policy compliance in the Company Accounting
- English: Intermediate. Business oriented oral and written knowledge.
- results.
LET’S CREATE THE FUTURE OF FOOD
Kellogg Recruitment