R2R Associate
Petaling Jaya (Petaling) Accounting / Management control
Job description
Job Description
Service Delivery
• Operational oversight to provide services at expected levels with a clear customer focus, including handling the exceptions. Provides functional guidance to the team members. Interacts proactively within FSC and with Divisions to ensure accurate accounting, and financial reporting. Resolve all escalated issues and disputes.
• Collaborates with key external stakeholders, including regulatory authorities / auditors
• Serves as a Subject Matter Expert for related policies and processes
• Actively initiate and participate in system improvements to sustain a highly effective and efficient process, and realize cost reduction opportunities including areas to standardize processes to optimize investments made in global ERP/SAP systems and financial services
• Support the measurement and delivery of service levels in line with defined SLA / KPI targets
• Proactively challenge the Status Quo, making fact based recommendations Reporting/Systems
• Act as super user for SAP and accounting (accruals, depreciation, period lock), ensure that figures reported are correct and ensure close collaboration with key stakeholders, support BPA and FSC in technical and appliance questions, ensure proper master data maintenance, supervise for master data maintenance and proactively challenge the Status Quo, making fact based recommendations while working closely with ERP Support Fixed Assets
• Maintain Fixed Asset master data, perform the balance sheet account reconciliations, ensure proper accounting for capital and expense projects, resolve Fixed Asset related issues and disputes, ensure timely resolution and clean-up of overdue items identified, perform the Fixed Asset preparation of month-end financial reporting, coordinate the annual fixed assets physical inventory/impairment analysis with the Divisions and work with Division for timely completion of capital projects
Position Title
R2R Associate
Desired profile
Minimum requirements
• 1-2 years of Financial experience, with in-depth functional expertize
• Demonstrated ability to work effectively in a multi-national, matrix organization
• Previous experience in managing Financial Services
• SAP / JDE knowledge
• Experience of managing projects driving performance (e.g. ERP implementation)
• Good people skills
Job Type
Full Time
Country
Malaysia
Work Location
Petaling Jaya
Functional Area
Audit & Finance
Division
ALCON
Business Unit
FINANCE & CONTROL AL
Employment Type
Regular
Company/Legal Entity
ALCON MYS