E2E Financial & Reporting Junior Account

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E2E Financial & Reporting Junior Account

Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature. E2E Financial & Reporting Junior Accountant - Your future position?
As an E2E Financial & Reporting Junior Accountant you will be the main Finance contact of local sales entities. You will manage the Accounting (following IFRS / Givaudan Group standard) of the sites that do not have a local finance representative. Payroll related journals will be provided by a local 3rd party supplier, with whom you also need to collaborate. The local supplier requires in addition to that the relevant IFRS data posting set from you, that enables the supplier to perform Statutory adjustments for local accounting and reporting purposes. Local Tax related matters will be managed by the third-party supplier whilst group reporting Tax entries have to be performed by you. You will report to the Global Solution Expert FICO Projects Lead.
You will:
Process invoices:
Book following IFRS and create payment entries in the online Bank platform
Book required transactions in SAP as per IFRS requirements, including but not limited to:

• IFRS 16

• Building Accruals & Provisions

• Currency revaluation

• Cash advances, Service Fee (+AR), Mark up

• CAPEX related transactions,

• Book payroll data received from 3rd party

Perform Month-End Closing and Reporting as per IFRS in SAP & BOFC (Group Consolidation System)
Entity Management Reporting
Business Partnering

• Build relationships with the business and partners

• Take over ownership to find solution for encountered issues

• Collaborate with Local & 3rd party teams to support their daily operations

Migration and Improvement

• Ensure knowledge transfer goals are met

• Prepare and update work instructions, process manual

• Contribute to and manage end-to-end process improvements

• Participate in and coordinate projects

• Provide support and train junior team members and ensure knowledge transfer

Your professional profile includes:

• Education/ primary qualification:

• Diploma: Finance degree or equivalent (like Chartered accountant)

• Languages: Fluent English

• Professional experience: up to 2 years in Finance ; Fixed asset and/or Intercompany experience

Required skills:

• SAP knowledge is an advantage (or relevant accounting software)

. Expert in Excel (can maintain complex spreadsheets) and MS Office . Problem solving skills
Our Benefits:

• Flexible Working Arrangements

• Great compensation package including bonus and cafeteria

• Private health insurance

• Career development opportunities

• Extended yearly health check

• Free coffee/tea

• Access to exclusive perfumes and employee shop with discounts

#LI-Hybrid
At Givaudan, you contribute to delightful taste and scent experiences that touch people’s lives.
You work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.
Every essence of you enriches our world.
Diversity drives innovation and creates closer connections with our employees, customers and partners.
Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.
Remote working: Hybrid