Job Description:Management of the Period-End Close process (including SAP, HFM, Helios ,CFIN and other Mars legacy systems)Preparation and approval of Balance Sheet ReconciliationsFacilitate post-close close review meetingsExecute assigned transactions and steps as per the Period-End Close SchedulePeriodic HFM SubmissionCoordination and Submission of Quarterly and Annual ReportsPreparation and Approval of Balance Sheet and P&L ReconciliationsPeriodic reporting of reconciliation statusQuarterly Balance Sheet ReviewBank statements postingsProvide support for external and internal audit reviews for local unit activitiesParticipation in internal audit review for MFS activitiesOpen items managementChart of accounts managementSAP financial master data maintenance, manual journal entries posting, and test of new SAP releasesSupport Management Representation LetterCompliance & Control ChecklistRecord accounting for advertising and consumer promotion accruals and deferred expensesRecord accounting for currency exposures, hedging, and unrealized gains and lossesOther tasks as per Service Catalogue agreed
The world we want tomorrow starts with how we do business today.
What you should know
Global Workforce Giant: Employs 150,000 associates globally across divisions including snacking, pet care, and food
Veterinary Care Titan: Operates a massive veterinary network with over 2,000 hospitals, including brands like Banfield and VCA
1911 Kitchen Roots: Established its first chocolate factory in 1911 in a family kitchen and now runs one of the world's largest production facilities in the Netherlands
How they work
Quality — The consumer is our boss, quality is our work, and value for money is our goal.