01Overview
Purpose:
\"The GBS Finance Process and Performance Manager identifies and leverages best practice across GBS to deliver positive outcomes on the operational and non-operational stage
Makes sure processes are standardized, harmonized, effective and audit secure while on parallel people is equipped with support, training and information to deliver on their process.
Ensures reliable figures of the financial statements in his/her scope of responsibility in accordance with the policies (BKA and BMA), International Financial Reporting Standards (IFRS) and according to the country specific legislation and country specific tax compliant accounting treatment allowing a certification by external auditors.
Scope (global, regional or local):
Regional
Key Tasks:
\"Coordinates topics functionally, working as senior expert for financial processes, supporting and empowering team members in their work delivery and development.
Actively participate and contribute at and to global expert community around process excellence in the relevant area.
Implement reporting requirements from various functions in particular Accounting, Taxes, Controlling, Treasury and Auditors to calibrate cost, quality, compliance and time (output) across GBS locations. Partner with the Center of Expertise (CoE) and Global Process Governance (GPG) to ensure globally defined standards and activity splits, as well as liaise with the GBS network regarding R2R issues and to implement desired and necessary processes and changes.
Ensures One face to stakeholder from GBS through stakeholder engagement framework to continuously manage relationship and expectations, and to drive satisfaction.
Ensures operational effectiveness of the internal control system relevant to the preparation and presentation of the Financial Statements that are free from material misstatement in close cooperation with Global Finance Network, Outsourcing Provider, Legal Entity and Auditors.
Contribute to local as well as global projects, legal ent .
