SPPAL ACF | Governance & Control
Siemens AG
Lisboa, Portugal
há 42 dias

Siemens Postal, Parcel & Airport Logistics is a leading provider of innovative products and solutions in mail and parcel logistics and automation as well as in airport logistics with baggage and cargo handling.

Software solutions and customer services along the complete product life cycle complete the portfolio. Major customers include renowned airports as well as postal and parcel service providers around the globe.

Responsibilities (for served SPPAL Regions) : - Extended arm of SPPAL ACF A&R (1st level support). - Guidance & Control :

  • Identification of individual key risk areas per SPPAL ARE and implement / maintain measures to cover them in alignment with SPPLA ACF A&R;
  • Provision of guidance for (non-routine) IFRS transactions in alignment with SPPAL ACF A&R;
  • Critical reviews of B / S & P / L to ensure accuracy as well as integrity and compliance of the financial statements and processes;
  • Error reporting and Management : reporting to SPPAL ACF A&R and implementation and execution of mitigation measures;
  • Maintain R / IC outsourcing in strong collaboration and alignment with internal Controls Manager (ICM) at SPPAL HQ.
  • Accounting Governance :
  • Observation of all accounting processes to ensure high data quality and integrity of legal entities financial statements.
  • Process harmonization and optimization :
  • Harmonization and standardization of existing processes with regards to accounting & reporting;
  • Identification of KPI and alignment with SPPAL ACF A&R and Team Lead DCFS.
  • Management of Service Providers :
  • Supervise and coordinate all service providers in the Accounting and Tax related processes in order to guarantee data quality and deadlines.
  • A-hoc duties that may be assigned from time to time.- Strong collaboration and alignment with SPPAL ACF A&R as well as with Team Lead DCFS and Coordination & Support.
  • Escalation partner of DCFS Team as well as of SPPAL local HoACs (professional topics).- Functional reporting line : SPPAL Global HoA (SPPAL ACF A&R Germany).
  • Disciplinary reporting line : CFO SPPAL Portugal
  • Organisation : Postal, Parcel, and Airport Logistics

    Experience Level : Professional

    Job Type : Full-time

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