Management Accounting Sr Expert
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TASKS AND RESPONSABILITIES

Responsible for complete, timely and qualitative execution of Accounting Operations activities (according to the defined activity split). Contribute to the reliability of the financial statements in his/her scope of responsibility in accordance with group standards and subgroup reporting requirement. Implement the best practice in relevant process and ensure SAP system design in line with group & Subgroup standards to meet the business steering requirement from local and global.

Contact business (Controlling, Sales & Marketing, Production etc.) for clarification of business requirements, changes needed for CCA, PCA and COPA master data. Interface to GO in special cases to decide on appropriate value flow.

Give expert support regarding assigned Legal Entities’ closing process. Review the closing results and follow up with divisions and functions; Perform manual postings where applicable.

Create ticket / request for new and adjusted master data (CC, internal order, cost element, cycle/cost allocation) and inform business. Initiate / create accounting posting request (WPA/BayJED) for postings to Overhead Management.

Monitor data quality, identify correction requirements and perform adjustments for CCA, PCA and CO-PA. Check the content of cost center result during closing.

Perform Service Accounting activities such as project invoicing and asset sale invoicing.

Initiate and support optimization projects and continuous improvement initiatives in order to improve quality and efficiency. Monitor and contribute actively to achieve Service Levels of Accounting in collaboration with SSCDN.

WHO YOU ARE

• University degree in Business Administration, Finance and Accounting or equivalent degree.
• 6 years professional experience in General Accounting, Product Costing, Financial Analysis or similar fields.
• Advanced English Level (spoken and written), Portuguese (desirable).
• Skillful in SAP ERP FI / CO module with a good overview of interfaces with other modules.
• Fundamental understanding of global accounting and controlling processes and their point of intersection with other business processes.
• Profound knowledge of subgroup value flows and controlling logic.
• Good communication skill and analytical thinking.
• Ability to manage multiple priorities with minimal supervision.
• Certified Public Accountant (CPA) and/or Certified Management Account (CMA). Knowledge of Bayer Group accounting and reporting requirements, especially PA/IV and/or VFM in accordance with the Bayer Cost Accounting Directive.

WHAT WE OFFER YOU

• Hybrid Working Style.
• Full time employment contact.
• Wide range of development opportunities.
• Competitive salary.
• Attractive benefits package.
• Good working conditions and comfortable working environment.
• The compatibility of family and career is important to us. We support flexible working time models and the option of working from home.

At Bayer we believe in diversity, equity and inclusion. We aim to create an environment in which everybody can feel authentic, respected and equally valued. Every day we strive to reflect our values through our people unique capabilities, self-experiences, and aspirations. We, intentionally seek diversity, to enable our people bring their fullest potential out and encourage others to likewise do so. Our company wins, when we leverage our capabilities to lead the cultural transformation in our business, positively impacting the society.

Candidates who meet the requirements based on the job profile will be considered for employment regardless of physical disability, race, color, religion, sex, age, sexual orientation, gender identity and will not be at a disadvantage if unemployed.