Finance Specialist - Statutory

Job Description Summary

Verantwortlich für die Einhaltung der technischen Rechnungslegungsvorschriften, finanzielle und betriebliche interne Kontrollen, Prozessvereinfachung und operative Exzellenz, um korrekte tatsächliche Finanzberichte und -analysen zu liefern. Beeinflusst die Qualität der eigenen Arbeit und der Arbeit anderer im Team.Konzentriert sich auf die Ausführung von Standardbefähigungsaktivitäten/die Bereitstellung von Beratung, die Richtlinien und Arbeitsabläufen innerhalb einer befähigenden Disziplin unterliegt.Möglicherweise besteht ein gewisser Spielraum, um die Reihenfolge zu ändern und Aufgaben/Pflichten basierend auf sich ändernden Situationen zu erledigen.

Job Description

Roles and Responsibilities

• Responsible for preparation and submission of statutory financial statements in compliance with applicable regulations, accounting standards and internal policies.
• Support and eventually own components of the statutory audit lifecycle, including coordination with external auditors and preparation of audit deliverables.
• Partner with cross-functional teams including Tax, business line regional teams to gather necessary inputs for financial reporting and compliance activities.
• Liaise with external auditors to provide documentation, resolve queries, and ensure timely closure of audit items.
• Ensure compliance with statutory and tax KPIs, supporting tracking and reporting on relevant metrics.
• Participate in Lean and process improvement initiatives aimed at increasing efficiency and accuracy in financial processes.
• Develop a basic understanding of key business and financial drivers, and report potential risks or control issues to the Region Controller as appropriate.
• Support STAT to GAAP adjustments in Statutory HFM and post related entries in SAP dual ledger (L1).
• Work on legal entity-level S2G (Stat to GAAP) adjustments, including analysis and efforts to minimize reconciling items.
• Coordinate with Grid tax teams by providing accurate and timely data to support tax computations, filings and audits.

• Certificated Public Accountant / Commerce post qualification from an accredited college or university
• Overall 2+ years working experience
• SAP, FDL, HFM experience preferred

• Good knowledge of accounting principles (IFRS/GAAP/local accounting standards and legal requirements).
• Familiarity with SAP, HFM, or other financial reporting tools is a plus.
• Strong Excel skills and ability to work with large datasets.
• Good communication and interpersonal skills for collaboration with internal teams and external stakeholders.
• Analytical mindset and a proactive attitude towards problem-solving.
• Ability to manage time effectively and handle multiple priorities.