Management of the Period-End Close process (including SAP, HFM, Helios ,CFIN and other Mars legacy systems)
Preparation and approval of Balance Sheet Reconciliations
Facilitate post-close close review meetings
Execute assigned transactions and steps as per the Period-End Close Schedule
Periodic HFM Submission
Coordination and Submission of Quarterly and Annual Reports
Preparation and Approval of Balance Sheet and P&L Reconciliations
Periodic reporting of reconciliation status
Quarterly Balance Sheet Review
Bank statements postings
Provide support for external and internal audit reviews for local unit activities
Participation in internal audit review for MFS activities
Open items management
Chart of accounts management
SAP financial master data maintenance, manual journal entries posting, and test of new SAP releases
Support Management Representation Letter
Compliance & Control Checklist
Record accounting for advertising and consumer promotion accruals and deferred expenses
Record accounting for currency exposures, hedging, and unrealized gains and losses
Other tasks as per Service Catalogue agreed
We’re a unified force of 150,000+ Associates, taking action every day toward the world we want tomorrow.
Our Five Principles have kept us true to ourselves and to our commitment to treat others in ways that are consistent with those values. Having stood the test of time, these principles will continue, keeping us free to move quickly and plan for the future.
Quality - The consumer is our boss, quality is our work and value for money is our goal.
Responsibility - As individuals, we demand total responsibility from ourselves; as Associates, we support the responsibilities of others.
Mutuality - A mutual benefit is a shared benefit; a shared benefit will endure.
Efficiency - We use resources to the full, waste nothing and do only what we can do best.
Freedom - We need freedom to shape our future; we need profit to remain free.
Note to Parents:
https://www.mars.com/about/policies-and-practices/note-to-parents/np-english
For more information, please visit mars.com.
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