Accounting Senior Expert Process Governance
4 meses atrás
Location: Lisboa, PT- Entry Level: Professionals (3+ years)- Function: Finance & Controlling- Type of Contract: permanent- Job ID: 31046The Webasto Group is one of the 100 largest suppliers to the automotive industry. With our innovative sliding and panoramic sunroofs, convertible roofs, and groundbreaking heating, cooling, battery, and charging systems, we constantly create added value for the mobility sector. And above all, we have a particularly strong sense of team spirit - because the “We” in Webasto is your special plus.
Webasto Portugal Lda. is a business service center for the Webasto Group. These exciting tasks are waiting for you here:
**Responsibilities**
- Act as an interface between Corporate Accounting and Webasto Business Service (WBS) on accounting and reporting related guidelines, processes and projects
- Key driver of Process design and improvements in line with Group accounting policies internal control system requirements
- Drive and monitor Accounting implementation of legal changes (Merger, Carve Outs) and other Finance Projects (e.g. Factoring, Leasing)
- Ensure that Webasto Accounting guideline and related standard operating model is properly applied by all entities in scope of WBS and provide respective training to WBS accounting and local finance teams
- Coordinate the year end audit between WBS and Corporate Accounting
**Requirements**:
- Big 4 Auditor, 5-7 years experience or GBS R2R GPO 3-5 years experience
- Sound accounting knowledge according to IFRS
- Advanced knowledge of SAP/FI and SAP/CO as well as high implementation competence of processes in SAP
- Good knowledge of finance end to end processes (e.g. R2R, P2P, O2C) and interface with non-finance functions
- Understanding of Business Shared Service Center setup (is a plus)
- Knowledge and experience in the implementation of an internal control system
- Experience in a production environment would be very beneficial
**A Plus in benefits**
With us, you can receive a package of numerous benefits—including Flexible Working Hours, Hybrid System, Extensive Package of Fringe Benefits, Birthday Day Off and Health Insurance.
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