Global Chart of Accounts and Consolidation Manager

4 weken geleden


Amsterdam, Noord-Holland, Nederland SABIC - Saudi Basic Industries Corp. Voltijd
Job Purpose:

As the Senior Manager of Chart of Accounts and Global Consolidation, you will be responsible for leading the design and implementation of SABIC's global Chart of Accounts, ensuring it aligns with the company's accounting standards and policies. You will also oversee the roll-out of the Chart of Accounts to all legal entities and affiliates across different regions, ensuring consistency at the consolidated level.

Key Responsibilities:

- Design and implement SABIC's global Chart of Accounts, ensuring it meets the company's accounting standards and policies.
- Lead the roll-out of the Chart of Accounts to all legal entities and affiliates, ensuring consistency at the consolidated level.
- Develop and maintain a reliable automated account determination process across all non-finance functions globally, reducing costs and increasing reliability.
- Design and implement automated value flows, including Field Status Groups, to ensure seamless transactions.
- Establish and maintain a universal ledger in SAP across all legal entities worldwide, ensuring data quality and control.
- Develop and implement governance to maintain and enhance the Chart of Accounts, ensuring compliance with IFRS requirements.

Requirements:

- Expert knowledge of process and system, with the ability to develop global policies and guidelines balancing governance and control with flexibility and agility.
- Holistic knowledge of the entire finance cycle, from accounting to controllership to business performance management, with the ability to drive comprehensive solutions that meet the requirements of all finance domains.
- Strong project leadership skills, with the ability to deliver success and drive results for projects that generate significant global impacts.
- University degree in Finance or Accounting, with a proven track record in transaction service processes and best practices.
- Strong communication and analytical thinking skills, with the ability to work in a diverse, multicultural, and hybrid environment.

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