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Support consolidation and reporting of Global Sourcing financials, partnering with regional and corporate finance teams.Prepare month end, forecast, budget, and long range planning reports; support the monthly close process.Monitor actuals versus budget and forecast, perform variance analysis,...

•Maintain reporting systems (AX, Essbase & FCCS) – include but not limit to system improvement, scripts optimization, access control, master data & alternate hierarchy maintenance•Understand Financial Reporting such as Closing/Forecasting/Budgeting.•Investigate and create opportunities in...

• Prepare and review intercompany rebills using standardized workflow templates, rebill journals, and related accounting entries across EMEA entities, with coordination across APAC and US teams for cross regional transactions • Assess VAT implications of intercompany transactions and determine...

Support daily outbound operations and coordinate with 3PL partners for timely dispatch Execute order prioritization based on business and market requirements Handle outbound exceptions (e.g., discrepancies, delays, system issues) and escalate when needed Coordinate with transportation teams to...

Essential Duties & Responsibilities:Support manager and senior managers with data analysis, reporting and process mappingDesign, establish reporting and visibility, that will monitor and improve operational service levels and aid strategic decision makingCollaborate on a daily basis with...

Support month-end close activities in accordance with reporting timelines, including review of trial balances. Process accruals, prepayments, payroll, and other journal entries for multiple entities across Europe Perform balance sheet reconciliations and investigate variances ensuring...