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• Preparing and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contributing to Change Impact Assessments

Supervising all E2E daily operations within the Accounts Payable team, including accounting, query management, invoice issue resolution, quality controls and Idoc management...

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-actively chasing outstanding actions to ensure invoices are processed and paid on time

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-actively chasing outstanding actions to ensure invoices are processed and paid on time

• Performing monthly closing activities including journal entries, accruals, reporting and analysis
• Ensuring compliance with U.S. GAAP, Sarbanes-Oxley requirements, company policy, approval authority matrix and standard operating procedure; recommending changes to strengthen control environment

Managing accurate and timely analysis of Make actuals, forecast, AOP and scenario views using Prism standard dashboards, SAP data and agreed definitions...

• Leading the tax compliance and reporting processes within NAM
• Driving the standardization and automation agenda of the compliance process to manage the increasing workload on the compliance team
• Preparing and reviewing all direct and indirect tax returns with the related GL reconciliations