
1. Review and oversee monthly closing activities in line with the group closing calendar to ensure accuracy, completeness, and compliance with approved accounting and controlling standards.
2. Ensure correct classification and accounting treatment of transactions in accordance with IFRS and group accounting policies.
3. Ensure timely preparation, review, and submission of all financial and management reports to HQ and local management, in strict adherence to defined reporting deadlines.
4. Prepare and perform monthly variance analysis for Profit & Loss and Balance Sheet items against budget, forecast, and prior periods.
5. Analyze underlying variance drivers and provide clear, structured, and transparent explanations to local management and HQ Controlling.
6. Monitor, control, and reconcile intercompany receivables and balances, ensuring timely clarification and settlement.
7. Support internal, statutory, and group audits by preparing audit schedules and providing timely and accurate clarifications.
8 Identify control gaps, inefficiencies, and improvement opportunities within financial closing and reporting processes, and proactively recommend process and control enhancements in line with group standards and best practices
GEA 是食品和饮料加工行业最大的供应商之一,它还为许多其他加工行业提供服务。超过 60 个国家/地区的大约 18,000 名员工都为 GEA 的成功做出了重要贡献 – 快来加入我们!我们提供充满趣味和挑战的任务、与国际团队共处的积极工作环境以及在全球性公司成长和发展的个人机遇。

GEA 职业
GEA 获得欧洲杰出雇主调研机构认证为杰出雇主。我们在领导力、道德与诚信以及可持续发展方面表现优异。

GEA 职业
我们是一家全球工业工程公司,也是世界上食品、饮料和制药等行业最大的系统供应商之一。GEA 在世界各地提供令人振奋且多样化的培训和职业机会。

GEA 职业
GEA 的历史可以追溯到 140 多年前。如今,我们在富有弹性的客户行业开展业务,拥有超过 18,000 名敬业的员工,并与 150 多个国家/地区开展业务。