GL Manager | GL-FA-PA (Temporary or Interim)
Client is a world wide operating company with well known (retail) products. With finance teams, sales offices and distribution/production locations spread around the world, together with SSC (or GSS) the intercompany transactions are quite complex.
In order to ensure accurate and timely closes, including resolving possible discrepancies I am looking for a GL Manager | GL-FA-PA with a good understanding of Oracle.
General Ledger Manager (GL/FA/PA ledgers)
In this position you are responsible for the closing of the Oracle GL/FA/PA ledgers. This includes the upload from Oracle to HFM (Hyperion Financial Management) for global financial consolidation, reporting and analysis purposes.
Also, as you have good knowledge of Oracle, you act as expert and answer questions and request with regard to the Oracle General Ledger System.
Next to your main responsibility you directly manage, coach, mentor and support a team through the daily and closing operations. The better they work, the easier your job!
You will also coordinate SOX and Group Audit requests.
In close cooperation with a colleague you will oversee the BPO team. You prioritize tasks, manage resources and review the output. When necessary, you do some extra coaching and support the team in a clever way.
Last but not least: you keep an eye out for improvement of the team(s) and overall processes within this global operating company.
A bachelor’s degree in Finance, Accounting (or similar) or grown to this level by experience. You are able to solve ‘problems’, analyze the origin and make recommendations to prevent them in future.
Experience with ERP (Oracle), reporting (Hyperion or HFM) systems and working within a shared services environment / BPO.
Good to excellent understanding of the English language. Dutch not required, but nice to have (or other language).
A position at one of the nicest clients I have. A supportive employer, highly collegial, loyal colleagues, flexibility, working from home (corona setup) and respectful compensation.
This is a vacancy for at least 6 months with probable extension. Either per temporary contract with good chance to permanent employment or on an interim basis.
For more information call me at +31 (0)6 54 74 23 04
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