We are looking for multiple positions of Senior Specialist Record to Report! Purpose & Overall Relevance for the Organisation: Ensuring correct and daily execution of key responsibilities in the GBS center according to the requirements of GBS policies, procedures, and guidelines, and according to the Group Accounting Manual for specific area of responsibility. Self-directed worker for a specific service area. Supports organizational effectiveness through the identification and/or implementation of process improvements. Key Responsibilities: Ensure regular operation tasks/closing run smoothly and accurately, with an excellent view of control points and self-check for regular jobs. Complete BSR on time and follow up on open items with high quality, ensuring no unexplained items. Maintain a complete and accurate RTR in accordance with accounting principles and reporting schedules within established deadlines (monthly/daily) for standard accounts. Coordinate with business partners (Controlling; FP&A; Finance teams in markets, AP, AR, etc.) to obtain necessary information and ensure process steps are properly executed. Prepare and compile documentation for year-end and internal audits for standard accounts. Deep understanding of global policies and operational processes. Conduct internal team training and promote cross-functional knowledge sharing. Serve as SME and primary contact for key processes (e.g., Inventory, Payroll), including data gathering and analysis across legal entities. Identify opportunities for continuous process improvement and innovate solutions for more efficient and cost-effective operations. Complete additional GL tasks as assigned by the team lead. Authorities: None Key Relationships: Controlling & Reporting AR AP Team colleagues across GBS Superiors Broader business customers Knowledge, Skills, and Abilities: Strong accounting expertise in own and related areas Proven experience with SAP Proficient in Microsoft Office (Word, Excel, PowerPoint) Good command of English Excellent communication skills Ability to resolve issues independently Clear thinking and analytical skills Ability to work effectively in a fast-paced, multicultural environment Minimum Qualifications: University degree or equivalent At least 3 years of GL experience Experience working in a multinational environment #J-18808-Ljbffr