Holding Accounting Team Leader

Angajator: Ayvens
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
    Orase:
  • BUCURESTI
  • Job la nivel national
    Actualizat la: 17.06.2024
    Remote work: Hybrid
       

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    Scurta descriere a companiei

    ALD Automotive & LeasePlan unveil Ayvens, our new global mobility brand which unites the two companies together under a single common brand. This new brand represents another strategic milestone in the company’s development to become the leading global sustainable mobility player.
    With over 3.3 million vehicles managed across more than 44 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals.
    At ALD Automotive | LeasePlan, we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment, and collaboration. We aim to foster an organization that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.
    ALD Automotive | LeasePlan will rebrand to Ayvens across all 44 countries by 2025.

    Cerinte

    Bachelor's degree in accounting or finance (and / or qualified accountant) and master's degree in this field is preferred.
    Microsoft Office - Advanced skills in Microsoft Excel and PowerPoint.
    Previous work experience in SAP
    Previous experience in BPC is a plus
    Previous work experience of over 5 years in the Finance field, planning and analysis is preferred
    Previous work experience in an SSC or BPO is preferred
    Previous work experience in People management is preferred
    English-Advanced level

    Responsabilitati

    • Accounting and reporting of the 6 entities - complete, timely and accurate recording of transactions and journal entries in the SAP ECC financial system.
    • Organizing, coordinating, and controlling the financial accounting activities
    • Managing the local financial resources necessary to achieve the company's objectives.
    • Evaluates the performance of the accounting team based on the annual objectives agreed at the company level and establishes measures to improve performance if necessary
    • Ensures the correct implementation and maintenance of internal controls and ensures the elaboration of working procedures
    • Checking the correctness of accounting entries, their allocation and performing variance analysis (accounts, cost centers and balance sheet positions)
    • Preparation of recurring and ad-hoc reports and activities for the direct manager and stakeholders
    • IFRS reporting and required internal reporting - Global financial reporting in SAP BPC, based on the Accounting and Reporting Manual (ARM)
    • Cash and capital management - to manage the payment processes and bank accounts of the entities and to optimize cash positions and other cash flows (capital movements and dividends to and from subsidiaries) and to work closely with the central treasury team.
    • Reviewing central investments in subsidiaries and monitoring changes of investment levels (dividends, revaluations and other)
    • Reviewing the invoiced costs to the internal clients, but also the costs received from them and their correction if necessary.
    • Establishing and maintaining good relationships with company leaders and colleagues from other Ayvens entities.
    • Providing support and internal coordination in case of internal and external audit.
    • Creating robust documentation, continuously updating it, storing and sharing it with the team and the direct manager.
    • Increasing process-level performance by implementing standardization and improvement ideas.
    • Providing support in defining the annual budget and monthly cost projections
    • Management of other activities related to deliverables when required (e.g.: reporting activities, testing the functionality of new applications, process analysis requested by the direct coordinator, quality control activities)

    Alte informatii

    As a member of our team, you will benefit from:

    25 days of annual leave
    1 sick day/year
    half a day off your birthday and 1 day off starting with the second year in the company
    Private healthcare at Sanador
    Monthly budget in Benefit Platform where you can choose
    Fruit Tuesday and free coffee in the office
    Hybrid work 2 days/week in the office
    Loyalty bonus at 3 and 5 years in the company
    Annual salary increase based on your performance
    A nice office environment in the city center, close to Timpuri noi metro station

       

    Puteti aplica la acest anunt doar prin crearea unui cont pe hipo.ro, fara sa va creati si un CV.

    Completarea formularului de cont nou pe hipo.ro dureaza doar 2 minute sau puteti importa datele din Linkedin sau Facebook pentru a rezolva si mai rapid.

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