Job Description

VFL, PAIV & Closing Associate 

YOUR TASKS AND RESPONSIBILITIES

  • Record, verify, and execute value flow and PAIV-related tasks in line with process guidelines, as to the following: Cost center creation and master data maintenance
    Internal order and WBS creation and master data maintenance
    CCA, COPA and PCA cycle maintenance
    Correction via cycle run, COPA Korr or 9KE0 postings
    Material master data settings and maintenance
    Standard price and cost estimates
    Perform closing activities/steps related to cost accounting and product accounting, as well as closing tasks including GRIR activity, AP Accrual analysis, IFRS9, FCV run, revenue recognition adjustment postings, sales reporting, Vistex reconciliation (if applicable), and closing checks.
    Demonstrate a basic understanding of operational processes.
    Support, follow up, and escalate identified issues as needed.
    Comply with all relevant standards, policies, and procedures.
    Perform i...

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