Spreading / validation of spreading of the annual financial statements via internal Commerzbank tools; approving the spreading before using it in the rating process.
Collaborate with cross-functional commercial stakeholders and other finance functions to for month-end closing, forecasting and other budgeting exercises.
Support the development/changes in systems, transactions and processes. This includes preparing and updating process documentation and process improvement initiative.
Prepare journal entries, review Balance Sheet reconciliations and execution of Internal Controls in accordance with GSK Internal Control Finance Framework.
Collaborate with cross-functional commercial stakeholders and other finance functions to for month-end closing, forecasting and other budgeting exercises.
Support the development/changes in systems, transactions and processes. This includes preparing and updating process documentation and process improvement initiative.
Prepare journal entries, review Balance Sheet reconciliations and execution of Internal Controls in accordance with GSK Internal Control Finance Framework.
Collaborate with cross-functional commercial stakeholders and other finance functions to for month-end closing, forecasting and other budgeting exercises.
Prepare journal entries, review Balance Sheet reconciliations and execution of Internal Controls in accordance with GSK Internal Control Finance Framework.
Support the development/changes in systems, transactions and processes. This includes preparing and updating process documentation and process improvement initiative.
Work with respective functions on operational matters including but not limited to areas of intercompany, vendor/client master data management, procurement, HR & administration.