Job Description

Danone Service Delivery Center- Kuala Lumpur (SDC-KL) is seeking for Senior R2R- FC Specialist based in Malaysia. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance.
To succeed in this journey, we\'re looking for the right talent and personalities eager to bring their energy and ideas to a meaningful project. Take this opportunity to GROW together and experience a culture that empowers you to express your ideas and share what you\'re passionate about!Reporting

• Circulate and highlight (any new/change) reporting instructions circulated by the Group to Finance team.
• To ensure financial reporting processes are compliant with the group core model and with the local rules.
• Prepare Group monthly reporting and bi-annual consolidation packages on time and correctly.

Month End Closing

• Plan and animate the General Accounting closing activities.
• Execute the closing options validated by the FBS Finance Director.
• Send closing timetable and manage the closing activities according to timeline set.
• Coordinate the closing activities with other functions.
• Post journals on time and accurately.
• Ensure that the Intercompany processes implemented in the CBS are fully compliant with the group core model (for goods, services and L500).
• Support the R2R FC Manager to ensure that all intercompany positions are reported on time and in full, and that all remaining discrepancies are fully explained (eg. forex difference).

Preparation of Financial Information

• Prepare all financial information strictly in line with the accounting records.
• Generate and prepare financial reports for analysis purposes.
• Provide actual financial information to internal stakeholders when required.
• Prepare balance sheet schedules.
• reconcile between sub-system to GL account.
• ensure other BS accounts are justified.
• follow up closely with open items.
• review aging of accruals and challenge business owners on the validity of the accruals.

Audits & Preparation of Financial Statements

• Ensure the statutory accounts of CBU are fully compliant with the local reporting rules.
• Prepare the financial statements for local / legal requirements (e.g tax, Pension trustees, minority shareholders, etc.)
• Provide accurate financial data to auditors.

Accounting

• Ensure that the General Accounting activities performed in the cluster are compliant with the Group core model and with the local rules.
• Perform integrity checks of interfaces fueling the accounting system.

Fixed Assets

• Execute day-to-day Fixed Assets accounting activities in accordance with the Group accounting policies & procedures, and local regulations. These activities may include: creation, write off, transfer, depreciation, investment order validation, capex calculation, etc.
• Monitor and update on Assets Under Construction very closely.
• Support the R2R FC Manager to ensure that all fixed assets information is properly reported (eg. roll-forward of fixed assets).
• Assist in physical inventory of fixed assets process that takes place every 3 years.

• Education: Bachelor Degree, majoring in Accounting, Finance or Business

• Experience (in years): At least 4 years in accounting or reporting related function for multi-national companies

• Good command in both speaking and written in English.

• Proficiency in Microsoft Office, especially at Excel, Word & PowerPoint etc.

• Experience with SAP will be preferable

• Self-motivated, passion, high integrity and able to work under pressure

• Be efficient and pleasant in working through others, good team management skill

• Results-oriented and desiring for personal growth and achievement

• Fast learner and committed to excellence

Danone is a world-leading food company built on three business lines Fresh Dairy Products, Specialized Nutrition and Beverages. Danone\xe2\x80\x99s mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices.Danone Service Delivery Center- Kuala Lumpur (SDC-KL), is a center that supports Greater China, North Asia and Oceania with a mission To provide standardized, end-to-end, transactional activities and professional services by leveraging technology enabler, processes and data. We aim to be the best in the class of services by enhancing the experience of DANONERs, Customers, and Suppliers.We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin or disability status.Willing to start the journey with us?Hit the \'Apply\' button and create your profile in the recruitment system by uploading a CV. We will get acquainted with your experience and then we will arrange the selected candidates for an interview.OrYou may contact us at:Laura Tee
HR Business Partner - ONE DBS Asia & Service Delivery Center - Kuala LumpurEmail laura.tee@danone.com

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