APM Terminals
Key Areas of Responsibility:
Reviewing monthly financial reporting completed by accounting teams. Ensuring compliance of accounting with respect IFRS and Group Reporting and Accounting Policies.Controlling of inputs - Financial and operational data in One stream. Variance analysis of all components of financial statements including PnL, Balance sheet, cash flow and off-balance sheet accounts.Ensure timely sign off by entities in One stream with continuous follow up and communication. Assist entities with reporting queries to enable timely sign off from entities.Communicate proactively with entities to improve One stream reporting. Prepare various control related reports with analytical commentary. Support various projects related to balance sheet reconciliations, Risk based financial reviews, Validating One stream mapping with local chart of accounts and providing recommendations to entities, Group Tax Project etc.Idea...