Descripción de la Oferta

Job Purpose: Centralize month end operational activities for Reporting areas allowing each area to focus on client facing activities with no disruption of their deliverables. Some specific activities are: journal upload in the GL, Financial Adjustment upload, mappings maintenance, pre-month end maintenances and Financial Management Adjustment (FMA%27s) processing; currently providing coverage to NAM and LATAM countries.Key Responsibilities:Upload Financial and Management adjustments during Month end.Upload Intercompany Key Loads and tags during Intercompany cycle.Realize the mappings and pre-month end maintenance.Participate of the Quarterly Memo Reporting.Generate advanced reports.Consolidate the System metric reporting.Upload daily journals in P2P, TGL and ALFA.


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