jobid=A.0.0502
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• Support the harmonization of chart of accounts and utilization within and across the European cluster entities.
• Support the harmonization of cost center structure and utilization within and across the European cluster entities.
• Collect and analyze historical adjustments made at the end of each month between the ERP source data and eventual consolidation.
• Download and upload reports and data from various ERPs and systems, primarily Dynamics and OneStream.
• Document the adjustments and steps followed to transpose historical data from one system to another.
• Ensure that figures from both the historical and new systems reconcile.
• Communicate and coordinate with other cluster analysts to consolidate funding and recommendations, aiming to harmonize functional requirements and ways of working.
• Prepare SOPs (Standard Operating Procedures) to train team members in managing monthly reporting and consolidation in OneStream.
Function
Location
About you
Qualifications:
- Accountant
- Previous experience in financial consolidation within a multi-currency, multi-entity environment
- Proficiency in Excel with a focus on automation, VBA, SQL
- Confident in Microsoft Office applications
- Language proficiency: English is mandatory; additional European languages are advantageous.
Qualities:
- Ability to work under pressure and independently
- Clear and personable communicator, capable of liaising with subject matter experts for information and problem-solving
- Experience with newly implemented systems, requirements testing, and validation
- Attention to detail
We offer
- A competitive salary, 24 holidays per year, a company pension scheme, bonus scheme, and other benefits.
- Hybrid work model.
- Opportunities to work on Caldic’s strategic growth pillars.
- An inspiring working atmosphere in a stable, multinational chemical distributor.
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