PpThe role is operational and execution‑focused, with a primary objective to ensure continuity of recurring finance activities and to provide additional support during the closing and audit cycles. The position does not involve process redesign or improvement projects but focuses on working within established procedures and timelines. Start beginning of August latest, for 3-6 months. /p h3KEY RESPONSIBILITIES /h3 pMonth‑End and Year‑End Close Support /p ul liSupport the group closing process in line with existing instructions and timelines. /li liUpload financial data from the ERP system (SAP) into the group consolidation tool (SIGMA/ Prophix). /li liPerform completeness and consistency checks on uploaded data and mappings. /li liLiaise with local finance teams to clarify variances or resolve data issues identified during close. /li liSupport group and statutory audit processes. /li liCollect, organise and follow up on audit documentation requested from local entities. /li liTrack audit status and follow up on open points to support timely completion. /li liAssist the HQ team in the preparation of consolidated reporting packages for audit purposes. /li /ul h3THE IDEAL CANDIDATE /h3 ul liBackground in accounting or finance, with hands‑on experience in reporting and/or consolidation environments. /li liComfortable working with defined processes, recurring tasks and strict deadlines. /li liStrong attention to detail and accuracy in financial data handling. /li liAble to work independently on assigned tasks while coordinating closely with the HQ team. /li liProficient in MS Office 365, particularly Excel. /li liExperience with consolidation tools (SIGMA or similar) and SAP is an advantage. /li liExposure to audit processes is required; familiarity with direct tax or transfer pricing is considered a plus. /li liFluent in English, both written and spoken. /li /ul /p #J-18808-Ljbffr