VFL, PAIV and Closing

Your Tasks And Responsibilities
Processes value flow and PAIV-related requests from Regional Finance Hub and other stakeholders with quality and within SLA (48 hours), as to the following:o 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
Efficient system for distribution and corresponding quality checks.
Performs 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. complies with related
ICS standards
Participate in all of the Global Finance MA Process related calls, Cost Accounting/VFL, Product Accounting...