freiberufler Experienced Accountant/Controller/Reporting auf freelance.de

Experienced Accountant/Controller/Reporting

online
  • 30€/Stunde
  • 84089 Aiglsbach
  • Umkreis (bis 200 km)
  • de  |  en  |  es
  • 06.12.2022

Kurzvorstellung

Experienced Accountant/Controller/Reporting

Ich biete

  • Rechnungswesen (allg.)

Projekt‐ & Berufserfahrung

Finance Manager (Capex)- Digital & Tech Capital Projects
Kundenname anonymisiert, London
3/2019 – 9/2020 (1 Jahr, 7 Monate)
Life Sciences
Tätigkeitszeitraum

3/2019 – 9/2020

Tätigkeitsbeschreibung

• Strong understanding of fixed asset accounting principles
• Strong ability to work and partner with project managers/directors and finance stakeholders
• Proactive approach and committed to continuous improvement
• Logical structured approach allowing clear presentation of information to management
• Familiarity with SAP and BISON
• Liase with tech project managers (PMs) to correctly setup all software capex codes
• Manage the work associated with administration of capital codes (e.g. setup, close, triggering depreciation etc)
• On a monthly basis, ensure all tech capital codes correctly flow in to reporting tools
• Ensure proper preparation of monthly global tech capex management reports/listings including variances
• Chase if missing invoices / accrual are required and post (or ensure PM accrue and post) as necessary
• Share reports with Tech FP, Tech PMO, and PMs and finance monthly
• Take on any other capital project tasks (and associated Opex)
• Support in the periodic impairment and physical verification reviews on tech capital
• Prepare and be responsible for monthly reporting deliverables
• help define, improvement and document ways of working
• Review and advise on the completeness and accuracy of the expenses allocations
• Prepare and analysis of FP&A headcount to align with Budgets in cost centers
• Manager and reconciling the Fixed Assets Register with General Ledger (including Depreciations)
• Highlight to Controllership Directors of any discrepancies and irregularities.
• Assist with Internal and External Audits assessments
• Involved in factories Accounting system Migration and Implementation of SAP
• Analysis and Control of Projects
• Support the R2R teams with knowledge and skills necessary to accomplish the projects
• Creation and Finalization of SOPs and SLAs for the projects implemented

Eingesetzte Qualifikationen

Rechnungswesen (allg.)

Zertifikate

Certified SAFe 5 Agilist-Agile
Mai 2022

Ausbildung

Management/Accounting

(bachellor)
Jahr: 2000
Ort: Lisbon

Qualifikationen

Experienced Accountant/Controller/Reporting

Über mich

Experienced Accountant/Controller/Reporting

Persönliche Daten

Sprache
  • Deutsch (Grundkenntnisse)
  • Englisch (Fließend)
  • Spanisch (Gut)
  • Portugiesisch (Muttersprache)
Reisebereitschaft
Umkreis (bis 200 km)
Arbeitserlaubnis
  • Europäische Union
Home-Office
bevorzugt
Profilaufrufe
27
Alter
46
Berufserfahrung
18 Jahre und 11 Monate (seit 01/2004)
Projektleitung
5 Jahre

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