VFL PAIV And Closing - Management Accounting Financial Accounting Associate

Your Tasks And Responsibilities

• Processes value flow and PAIV-related requests from Regional Finance Hub and other stakeholders with quality and within SLA (48 hours), as to the following:
• Cost center creation and master data maintenance
• Internal order and WBS creation and master data maintenance
• CCA, COPA and PCA cycle maintenance
• Correction via cycle run, COPA Korr or 9KE0 postings
• Material master data settings and maintenance
• Standard price and cost estimates
• Efficient system for distribution and corresponding quality checks.
• Performs closing activities/steps related to cost accounting and product accounting, as well as closing tasks including GRIR activity, AP Accrual analysis, IFRS9, FCV run, revenue recognition adjustment
  
  

postings, sales reporting, Vistex reconciliation (if applicable), and closing checks. complies with related

ICS standards

• Participate in all of the Global Finance MA Process related calls, Cost Accounting/VFL, Product Accounting/PAIV and Closing Experts calls and GFO Department quarterly townhalls.
• Delivers reports on time in relation to both operations and Function/Workstream involvement
• Performs resolution of findings to Regional Finance Hub / AccP on monthly Value Flow Monitoring via system implementation
  
  

Other Tasks and Responsibilities:

• Supports functional projects (e.g., implementation of technical enablers, system migrations, roll-in/transitions of new services or companies)
• Complies with Bayer policies and procedures and supports company initiatives.
• Attends all mandatory functional and essential skills trainings and completes assigned MyLearnings within the agreed timeline (e.g., F2F classroom training).
• Performs ad-hoc activities on a need basis.
  
  

Who You Are

• Bachelor’s Degree in Accounting, Financial Accounting, Management Accounting, or similar equivalent degree
• Preferably at least 1 year of professional experience in Cost Accounting, Financial Accounting, Product Accounting, General Accounting, Financial Analysis, or similar fields
• Fundamental understanding of global accounting and controlling processes and their point of intersection with other business processes
• Good communication skill (written / spoken)
• Analytical, proactive, with initiative and persistence for follow-up
• Good in issue handling, decision-making, interpersonal, and organizational skills
• Proactive approach, taking on ownership and actively aiming to live DSO behaviors
  
  

Preferred Qualifications

• Knowledge of Bayer Group accounting and reporting requirements, especially Product Accounting and/or Cost Accounting in accordance with the Bayer Management Accounting Policy
• Knowledge in SAP FI/ CO module, good overview of interfaces with other modules
  
  

Local regulations and legal requirements vary per country of hire and will be discussed with considered candidates individually based on their potential of hire.

Bayer is an Equal Opportunity Employer/Disabled/Veterans

Bayer is committed to providing access and reasonable accommodations in its application process for individuals with disabilities and encourages applicants with disabilities to request any needed accommodation(s) using the contact information below.

If you meet the requirements of this unique opportunity, and want to impact our mission Science for a better life, we encourage you to apply now. Job postings will remain open for a minimum of ten business days and are subject to immediate closure thereafter without additional notice.

IMPORTANT NOTE for POTENTIAL CANADIAN CANDIDATES: This position requires full vaccination against COVID-19.

IMPORTANT NOTE for POTENTIAL GERMAN CANDIDATES: Applications from employees in Germany who may be affected by personnel reduction will treated favorably from other candidates in Germany.

IMPORTANT NOTE for POTENTIAL US CANDIDATES: Bayer expects its employees to be fully vaccinated against COVID-19. Bayer active employees are also expected to disclose their vaccination status and if fully vaccinated, provide proof of vaccination status to Occupational Medicine. Bayer defines fully vaccinated in alignment with CDC which is two weeks after completing the two-dose vaccine regimen or two weeks after completing the one-dose regimen. Additionally, Bayer employees are also required to comply with state, local and customer requirements.

Division: Enabling Functions Reference Code 858247

Functional Area: Accounting Location: Philippines : National Capital : Taguig

Employment Type: Regular Position Grade: E9

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