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Financial Services Delivery:

The Fixed Assets Accountant will be responsible for providing certain transactional Fixed Assets activities for the German BU such as monthly depreciation & amortisation postings, capital additions and disposals. In addition, the role will be tasked with providing certain balance sheet reconciliations, manual journals entries, and month-end close as well as driving and delivering RTR service excellence to the business with an emphasis on customer service and continuous process improvement to further enhance the RTR service level and effectiveness expected throughout.

Key Responsibilities :

•            Ensures that CCEP policies are adhered to (e.g. accounting policy manuals, approvals, financial guidelines, etc.);

•            Ensures the accurate and timely completion of all fixed assets activities;

•            Ensures ad-hoc reports for management purposes are performed in efficient and concise manner;

•            Handles queries with external and internal auditors to ensure adequate support and audit evidence is provided;

•            Ensures all Record to Report period end closing procedures are completed efficiently, accurately and in a timely manner;

•            Supplies advice on Fixed Assets processes and support continuous improvement initiatives and ad hoc projects;

•            Ensures compliance with company policies, relevant accounting and tax requirements and internal controls (SOX);

•            Supports the RTR leadership in driving end-to-end standard and harmonized RTR processes;

•            Assists in developing best practice processes and highlights opportunities for process improvement and cross-country harmonization.

Qualifications/Skills:

• Minimum of 2 years Accounting and/or Control experience, preferably in a multi-national organization and/or Shared Services environment;

• Ability to address or escalate complex issues within the Record to Report area;

• Professional accounting qualification (ACCA, CIMA, CPA or equivalent) or current student status is a strong advantage;

• ERP experience essential, preferably SAP.

Relationships

Builds and continues to maintain strong relationships with key stakeholders in German Finance team to drive understanding and support for RTR FA accounting generally;

Liaises with GERMAN internal RTR teams to ensure requests are dealt with in a timely way and information given is relevant and in a usable format;

Effective communication throughout the audit process with internal and external audit about potential issues.

Language Capability & expert level:

English : Essential + German preferable ( strong advantage)

Capability required & Expert level

• Analytical Thinking – Foundational

• Relationship Management – Foundational

• Finance Operations and Accounting - Intermediate

• Corporate Finance and Treasury - Intermediate

• Audit and Risk Management – Foundational System Literacy – Intermediate