Job Responsibilities
Assist in the preparation of monthly, quarterly, and annual financial reports.
Support to analyze financial data and identify trends & variances,
Support the month-end and year-end close processes.
Follow-up on Intercompany transactions
Under the supervision of financial controller review and reconcile balance sheet accounts.
For expense reporting, collaboration with different business controllers
For internal control, maintain financial records and support documentation
Extract and analyze data from ERP systems and transform into predefined excel format for further analysis & account reconciliation.
Assist & support on new customer creation
Assist & support on of internal sales process.
Backup of the FC&A; colleague
Profile
Degree in Accounting
1-2 years' work experience in the accounting department in an International Industrial Group and / or Big Four
Knowledge and regular practice of SAP, SAP BPC and BW
Accurate with figures and respect deadlines
Strong communication and interpersonal skills
Fluent in English (spoken and written) other European languages would be an asset.
Proficient in MS Office (Word, Excel, Access)
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📌 Finance Apprentice (Barcelona)
🏢 dsm-firmenich
📍 Barcelona