Management Accounting Sr Associate Ever feel burnt out by bureaucracy? Us too. That's why we're changing the way we work— for higher productivity, faster innovation, and better results. We call it Dynamic Shared Ownership (DSO). Learn more about what DSO will mean for you in your new role here https://www.bayer.com/en/strategy/strategy. TASKS AND RESPONSIBILITIES Responsible for timely and complete execution of Accounting Operations activities as defined by supervisor. Ensure data quality and SAP system setup in line with group standards and divisional requirements, also to meet local business steering requirement for area of responsibility. Contact business (Controlling, Sales & Marketing, Production etc.) for clarification of business requirements, changes needed for CCA, PCA and COPA master data. Support Legal Entities closing process. Review the closing results and follow up with divisions and functions. Perform manual postings where applicable. Create ticket / request for new and adjusted master data (CC, internal order, cost element, cycle/cost allocation) and inform business. Initiate / create accounting posting request (WPA/BayJED) for postings to Overhead Management. Monitor data quality, identify correction requirements and perform adjustments for CCA, PCA and CO PA. Check the content of cost center result during closing. Perform Service Accounting activities such as project invoicing and asset sale invoicing, analyze request and check MD parameters, request Master data. Specialized ad hoc support and project support specific to own area of expertise. WHO YOU ARE University degree in Business Administration, Finance and Accounting or equivalent degree. At least 2 years professional experience in General Accounting, Product Costing, Financial Analysis or similar fields Skillful in SAP ERP FI / CO module with a good overview of interfaces with other modules. Fundamental understanding of global accounting and controlling processes and their point of intersection with other business processes. Good communication skills and analytical thinking. Ability to manage multiple priorities with minimal supervision. Intermediate English (B2), both spoken and written other languages appreciated (especially Portuguese) (Desirable). Knowledge of Bayer Group accounting and reporting requirements, especially PA/IV and/or VFM in accordance with the Bayer Cost Accounting Directive (Desirable). WHAT WE OFFER YOU Hybrid Working Style. Full time employment contact. Wide range of development opportunities. Competitive salary. Attractive benefits package. Good working conditions and comfortable working environment. The compatibility of family and career is important to us. We support flexible working time models and the option of working from home. At Bayer we believe in diversity, equity, and inclusion. We aim to create an environment in which everybody can feel authentic, respected, and equally valued. Every day we strive to reflect our values through our people unique capabilities, self-experiences, and aspirations. We, intentionally seek diversity, to enable our people bring their fullest potential out and encourage others to likewise do so. Our company wins, when we leverage our capabilities to lead the cultural transformation in our business, positively impacting the society. Candidates who meet the requirements based on the job profile will be considered for employment regardless of physical disability, race, color, religion, sex, age, sexual orientation, gender identity and will not be at a disadvantage if unemployed. Application Period: 04/30/2024 - 05/08/2024 Reference Code: 816116 Division: Enabling Functions Location: Costa Rica : Heredia : Heredia Functional Area: Accounting Work Time: Full Time Employment Type: Regular Contact Us Address E-Mail Heredia, Costa Rica Job Segment: Accounting, Marketing Manager, Manager, Equity, SAP, Finance, Marketing, Management, Technology
