W. R. Grace & Co. – Alabang, Muntinlupa City – Job Description The position will be primarily responsible for finance activities related to the monthly close process. This person will manage the close processes, finance master data, and system functionality in SAP FICO, SAP ECCS, SAP BPC, SAP BW and Blackline. Key Responsibilities: Comprehend data flows and transformations from across the financial systems. Manage financial master data such as general ledger accounts, profit centers, cost centers and bank masters. Perform monthly close tasks Identify process improvement efforts within all financial systems. Participates in all regular post month end close reviews to revisit process, discuss issues and propose solutions Support audit activities (SOX, External Audit, and Internal Audit). Performs blackline local administration and prepares blackline reports and/or dashboards Provide training of financial systems employees for new hires. Ensure compliance to all finance policies and internal controls Required Skills …
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